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    Floydeth Mae Escamillas
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    This 3 sentence summary provides key details from the official receipt document: The official receipt was issued by SMC Skyway Corporation on October 26, 2022 for a replenishment payment of 200 pesos made by customer Isagani Escamillas from Lapu Lapu Ibaan Batangas, with a vat amount of 21.43 pesos and a gross payment of 200 pesos in cash. The official receipt is valid for 5 years from the date of permit to use for toll collection on several toll roads in the Philippines.

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    This 3 sentence summary provides key details from the official receipt document: The official receipt was issued by SMC Skyway Corporation on October 26, 2022 for a replenishment payment of 200 pesos made by customer Isagani Escamillas from Lapu Lapu Ibaan Batangas, with a vat amount of 21.43 pesos and a gross payment of 200 pesos in cash. The official receipt is valid for 5 years from the date of permit to use for toll collection on several toll roads in the Philippines.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Untitled

    Uploaded by

    Floydeth Mae Escamillas
    This 3 sentence summary provides key details from the official receipt document: The official receipt was issued by SMC Skyway Corporation on October 26, 2022 for a replenishment payment of 200 pesos made by customer Isagani Escamillas from Lapu Lapu Ibaan Batangas, with a vat amount of 21.43 pesos and a gross payment of 200 pesos in cash. The official receipt is valid for 5 years from the date of permit to use for toll collection on several toll roads in the Philippines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SMC SKYWAY CORPORATION

    VAT REG TIN : 004-625-830-0000


    11/F SAN MIGUEL PROPERTIES CENTRE
    7 ST. FRANCIS STREET ORTIGAS CENTER
    WACK-WACK GREENHILLS 1555
    CITY OF MANDALUYONG NCR, SECOND DISTRICT
    PHILIPPINES
    (Collecting for Skyway/SOMCO, SLEX, MMSS3,
    MMSS4, NAIAX and TPLEX Revenue Share)
    PN: 0415-125-00188-CAS
    CAS Effective Date: January 01, 2015

    THIS SERVES AS AN OFFICIAL RECEIPT


    OR NO.: E0057126267
    OR Date: 10/26/2022 05:05:37.000 AM
    Customer Name: ISAGANI ESCAMILLAS
    TIN:
    Billing Address: LAPU LAPU IBAAN BATANGAS

    REPLENISHMENT 200.00
    Vatable 178.57
    Vat 21.43
    Gross Amount 200.00

    Cash 200.00

    THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5)


    YEARS FROM THE DATE OF THE PERMIT TO USE

    Remarks:

    SOAMAILER-C R0057153763 - 9900

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