Official Receipt PDF
Official Receipt PDF
Official Receipt PDF
OFFICIAL RECEIPT
OR No. : 46433222
Issuing Office : System
Transaction ID : 205902756
Confirmation Number : K97N8Y
Date : 8/5/2019 12:47:01 PM
Received From : RAFAEL RASCO
TIN :
Description : Payment for 1
Passenger/s.
Rafael Rasco
Form of Payment : PA
Currency Code : PHP
Airfare & Others : 984.24
Discount : 0.00
DPSC : 500.00
Total : 1484.24
Vatable Sale : 1298.43
VAT-Exempt : 30.00
VAT Zero-Rated : 0.00
Sub Total : 1328.43
VAT Amount : 155.81
Total : 1484.24
Permit No.:
0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0