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Official Receipt Generator

This official receipt from Cebu Air Inc. summarizes a transaction on March 14, 2022 for the payment of 1 passenger, Carol Hamo. The total amount paid was 2,387.36 PHP, which included a 2,187.36 PHP airfare and others charge and a 200 PHP discount. The receipt also provides the permit number and date issued for the official receipt.

Uploaded by

Aal Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
1K views2 pages

Official Receipt Generator

This official receipt from Cebu Air Inc. summarizes a transaction on March 14, 2022 for the payment of 1 passenger, Carol Hamo. The total amount paid was 2,387.36 PHP, which included a 2,187.36 PHP airfare and others charge and a 200 PHP discount. The receipt also provides the permit number and date issued for the official receipt.

Uploaded by

Aal Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Official Receipt Generator https://receipt.cebupacificair.com/print/official-receipt?values=U2FsdGVkX19QeMM2135QeSuIe...

CEBU AIR INC.

Level 4, Unit 4030-4031, Robinsons Galleria Cebu,


General Maxilom Avenue cor. Sergio Osmena
Boulevard, Tejero (Villa Gonzalo), 6000 Cebu City
(Capital), Cebu Philippines

VAT REG. TIN : 000-948-229-00000

OR NO. : 56771310

*** Re-printed ***

Issuing Office : Mobile


Transaction ID : 231276310
Booking Reference No. : VKI4QN
Date and Time : 03/14/2022 8:49:36
PM
Received From :
SC/PWD/Other TIN :
SC/PWD/Other ID No. :
Address :
Business Name :
Description : Payment for 1
Passenger/s
Carol Hamo
Form of Payment : EG
Currency Code : PHP
Airfare & Others : 2,187.36
SC/PWD/Other 0.00
Discount :
PH Passenger Service 200.00
Charge :
Total : 2,387.36
Vatable Sale : 2,118.18
VAT-Exempt : 15.00
VAT Zero-Rated : 0.00
Sub Total : 2,133.18
VAT Amount : 254.18
Total : 2,387.36

Signature (SC/PWD/Others)

Permit Number
AC_123_122020_000004
Range of Approved Numbers
000000000000001 to 999999999999999
Date Issued
December 9, 2020
Valid Until
December 8, 2025

**** THIS IS A SYSTEM GENERATED OFFICIAL


RECEIPT ****

* THIS RECEIPT SHALL BE VALID FOR FIVE (5)


YEARS FROM THE DATE OF THE PERMIT TO USE *

1 of 2 7/2/2022, 1:54 PM
Official Receipt Generator https://receipt.cebupacificair.com/print/official-receipt?values=U2FsdGVkX19QeMM2135QeSuIe...

2 of 2 7/2/2022, 1:54 PM

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