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    Cebu Pac Official Receipt PDF

    Uploaded by

    joeric1
    Jose Victor Teves paid PHP 4,975.48 to Cebu Air, Inc. for one passenger ticket on July 30, 2016. The payment was made by credit card and included an airfare of PHP 4,975.48 with no discounts applied. The total amount paid included PHP 4,444 in vat-exempt sale and PHP 531.48 in VAT.

    Copyright:

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

    Cebu Pac Official Receipt PDF

    Uploaded by

    joeric1
    7K views1 page
    Jose Victor Teves paid PHP 4,975.48 to Cebu Air, Inc. for one passenger ticket on July 30, 2016. The payment was made by credit card and included an airfare of PHP 4,975.48 with no discounts applied. The total amount paid included PHP 4,444 in vat-exempt sale and PHP 531.48 in VAT.

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    Cebu Pac Official Receipt PDF.pdf

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    Jose Victor Teves paid PHP 4,975.48 to Cebu Air, Inc. for one passenger ticket on July 30, 2016. The payment was made by credit card and included an airfare of PHP 4,975.48 with no discounts applied. The total amount paid included PHP 4,444 in vat-exempt sale and PHP 531.48 in VAT.

    Copyright:

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

    Cebu Pac Official Receipt PDF

    Uploaded by

    joeric1
    Jose Victor Teves paid PHP 4,975.48 to Cebu Air, Inc. for one passenger ticket on July 30, 2016. The payment was made by credit card and included an airfare of PHP 4,975.48 with no discounts applied. The total amount paid included PHP 4,444 in vat-exempt sale and PHP 531.48 in VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    CEBU AIR, INC.

    2nd Floor, Doa Juanita Marquez Lim Bldg.,


    Osmea Blvd., Capitol Site, Cebu City

    VAT REG. TIN


    : 0 0 0 -9 4 8 -2 2 9 -0 0 0

    OFFICIAL RECEIPT
    OR No. : 23703965
    Issuing Office : Web
    Transaction ID : 133244400
    Confirmation Number : L7SDYV
    Date : 7/30/2016 9:29:31 AM
    Received From : JOSE VICTOR TEVES
    TIN :
    Description : Payment for 1
    Passenger/s.
    Jose Victor Teves
    Form of Payment : MC
    Currency Code : PHP
    Airfare & Others : 4975.48
    Discount : 0.00
    DPSC : 0.00
    Total : 4975.48
    Vatable Sale : 4429.00
    VAT-Exempt : 15.00
    VAT Zero-Rated : 0.00
    Sub Total : 4444.00
    VAT Amount : 531.48
    Total : 4975.48

    Permit No.:
    0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0

    Range of Approved Numbers:


    000000000000001 to 999999999999999

    Date Issued: Sept. 6, 2013

    **** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****

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