Professional Documents
Culture Documents
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OFFICIAL RECEIPT
OR No. : 20252946
Issuing Office
Transaction ID
Confirmation Number
Date
Received From
TIN
Description
Form of Payment
Currency Code
Airfare & Others
Discount
DPSC
Total
Vatable Sale
VAT-Exempt
VAT Zero-Rated
Sub Total
VAT Amount
Total
: Web
: 126027281
: LCEYRG
: 2/25/2016 10:30:07
PM
: MA. KRISKA ANGELA
TUMAMAK
:
: Payment for 2
Passenger/s.
Ma. Kriska Angela
Tumamak
Faustino Tumamak IV
: MC
: PHP
:
5158.24
:
0.00
:
600.00
:
5758.24
:
5087.72
:
60.00
:
0.00
:
5147.72
:
610.52
:
5758.24
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