Uploaded by Fraulienn Arevalo

2022-05-05-2134-1555502004151

advertisement
CONVERGE INFORMATION AND
COMMUNICATIONS TECHNOLOGY
SOLUTIONS INC.
New Street Bldg., McArthur Hi-way,
Balibago, Angeles City, Pampanga
VAT REG TIN: 006-895-049-00000
OFFICIAL RECEIPT
Date:
Receipt:
Transaction
M. LINE SUBS FEE
INSTALLATION FEE
Subtotal:
Less:
WHT:
WHT-VAT:
Total:
05/05/2022
#004055895
Amount
1,500.00
125.00
1,625.00
0.00
0.00
1,625.00
Paid by:
CASH
PHP
1,625.00
Paid Total
PHP
1,625.00
Change
PHP
0.00
******************************************
TAX COMPUTATION
AMOUNT
Breakdown of Sales
VATable Sales
1,450.89
VAT Amount
174.11
VAT Exempt Sales
0.00
Zero-Rated Sales
0.00
Total:
1,625.00
*****************************************
This is your Official
Receipt,
Thank you!
*****************************************
Customer's Name: AREVALO, FRAULIENN
ROBLES
Address: PRK 3 ZONE 12 LAHI, CARMEN,
CITY OF CAGAYAN DE ORO, MISAMIS
ORIENTAL, PHILIPPINES
TIN:
Account No. 1555502004151
System Name: IBAS
Acknowledgement Certificate No: 21ACAS-2021-07-0002
Date Issued: AUGUST 23, 2021
Valid Until: AUGUST 22, 2026
Series Range: 0000000001 until
100000000
"THIS RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF
ACKNOWLEDGEMENT CERTIFICATE"
"THIS IS A SYSTEM GENERATED
DOCUMENT UNDER A
COMPUTERIZED ACCOUNTING
SYSTEM"
Download