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    Official Receipt No: 000857525

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    Jr Feller
    SM Prime Holdings issued an official receipt for PHP 200 in online fees for an event at the Mall of Asia Arena Annex Building. The receipt details two items charged at PHP 100 each for a total of PHP 200 plus VAT of PHP 21.43. It provides information on the buyer and serves as the official receipt for the transaction, valid for 5 years from the date of permit.

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    Official Receipt No: 000857525

    Uploaded by

    Jr Feller
    19 views1 page
    SM Prime Holdings issued an official receipt for PHP 200 in online fees for an event at the Mall of Asia Arena Annex Building. The receipt details two items charged at PHP 100 each for a total of PHP 200 plus VAT of PHP 21.43. It provides information on the buyer and serves as the official receipt for the transaction, valid for 5 years from the date of permit.

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    000857525

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    SM Prime Holdings issued an official receipt for PHP 200 in online fees for an event at the Mall of Asia Arena Annex Building. The receipt details two items charged at PHP 100 each for a total of PHP 200 plus VAT of PHP 21.43. It provides information on the buyer and serves as the official receipt for the transaction, valid for 5 years from the date of permit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views1 page

    Official Receipt No: 000857525

    Uploaded by

    Jr Feller
    SM Prime Holdings issued an official receipt for PHP 200 in online fees for an event at the Mall of Asia Arena Annex Building. The receipt details two items charged at PHP 100 each for a total of PHP 200 plus VAT of PHP 21.43. It provides information on the buyer and serves as the official receipt for the transaction, valid for 5 years from the date of permit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    SM PRIME HOLDINGS, INC.

    Mall Of Asia Arena Annex Building


    Coral Way corner J.W. Diokno Boulevard, Mall Of Asia Complex,
    Brgy. 076 Zone 10, Pasay City
    VAT REG. TIN: 003-058-789-0000
    TEL 4702222 FAX 8632844 | www.smtickets.com
    OFFICIAL RECEIPT
    QUANTITY PARTICULARS PRICE AMOUNT
    2 ONLINE FEE 100.00 200.00

    AMOUNT DUE 200.00


    VATABLE 178.57
    VAT EXEMPT 0.00
    ZERO RATED 0.00
    VAT AMOUNT 21.43

    Buyers Information
    Name: _______________________________________
    Address: _____________________________________
    Tin: _________________________________________

    OFFICIAL RECEIPT NO: 000857525


    CONTROL NUMBER 004759118
    2023-05-12 07:43:03
    THIS SERVES AS YOUR OFFICIAL RECEIPT
    CAS PERMIT: 1612_0126_PTU_CBA_000044
    DATE ISSUED: 12/16/2016
    APPROVED RANGE OF SERIES: 000000001-999999999
    THIS OFICIAL RECEIPT SHALL BE VALID FOR
    FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE

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