Official Receipt PDF
Official Receipt PDF
Official Receipt PDF
OFFICIAL RECEIPT
OR No. : 51458429
Issuing Office : CORP-URC BCFG
Transaction ID : 217965804
Confirmation Number : KHS1WD
Date : 2/10/2020 8:06:31 AM
Received From : YURI CAUBA
TIN :
Description : Payment for 1
Passenger/s.
Yuri Cauba
Form of Payment : AG
Currency Code : PHP
Airfare & Others : 4116.44
Discount : 0.00
DPSC : 530.00
Total : 4646.44
Vatable Sale : 4121.82
VAT-Exempt : 30.00
VAT Zero-Rated : 0.00
Sub Total : 4151.82
VAT Amount : 494.62
Total : 4646.44
Permit No.:
0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0