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  • Ipnc6000703or3107489 20220812

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    jay ann
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    This receipt documents a PHP 599.80 payment made by Herly Jay-Ann Mcgonnell to Innove Communications, Inc. for a GLBILLPAY-VAT transaction. The payment was made via G CASH on August 12, 2022. The receipt includes the customer's information, transaction details, breakdown of VAT and total amounts, and confirmation that the payment of PHP 599.80 was received.

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    IPNC6000703OR3107489_20220812

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    This receipt documents a PHP 599.80 payment made by Herly Jay-Ann Mcgonnell to Innove Communications, Inc. for a GLBILLPAY-VAT transaction. The payment was made via G CASH on August 12, 2022. The receipt includes the customer's information, transaction details, breakdown of VAT and total amounts, and confirmation that the payment of PHP 599.80 was received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views2 pages

    Ipnc6000703or3107489 20220812

    Uploaded by

    jay ann
    This receipt documents a PHP 599.80 payment made by Herly Jay-Ann Mcgonnell to Innove Communications, Inc. for a GLBILLPAY-VAT transaction. The payment was made via G CASH on August 12, 2022. The receipt includes the customer's information, transaction details, breakdown of VAT and total amounts, and confirmation that the payment of PHP 599.80 was received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Innove Communications,

    Inc
    Telecommunications

    10/F THE GLOBE TOWER, 32ND


    STREET CORNER 7TH AVENUE,
    BONIFAC
    Taguig NA, 1634
    VAT REG.TIN 000-360-916-00184
    MIN: 22012415231488159

    TSN PC0AWQMC SGH2185C7P-60007-05

    OFFICIAL RECEIPT
    REPRINT ONLY
    Customer's Name: Herly Jay-Ann
    Mcgonnell
    Address: 289 M.H Del Pilar
    Malanday Metro Manila 1444
    TIN:
    Account No. 923845914

    Transaction Amount

    GLBILLPAY-VAT 599.80

    Sub Total: 599.80

    Less:
    Discount 0.00

    Discount (VAT) 0.00

    Total: 599.80
    Paid by:
    G CASH PHP 599.80

    Paid Total: PHP 599.80


    Change: PHP 0.00
    *****************************
    Tax Tax Amt Total
    Breakdown:
    VAT SALES 12% VAT
    535.54 64.26 599.80

    Total: 599.80
    *****************************
    *****************************
    This Is your Official
    Receipt.
    Thank you!
    *****************************
    Cashier: AMSS
    Date: 2022-08-12 12:00:00
    Salesman:
    Receipt #: IPNC6000703OR3107489

    X
    Globe Telecom, Inc.

    The Globe Tower 32nd St cor 7th


    Ave, BGC, Taguig
    TIN: 000-768-480-0000

    Acred No: 126-000768480-000360

    Date Issued: 08/01/2020


    Valid Until: 07/31/2025
    PTU No: FP012022-126-0315865-
    00184
    "THIS INVOICE/RECEIPT SHALL
    BE VALID FOR FIVE (5) YEARS
    FROM THE DATE OF THE PERMIT
    TO USE"

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