CEBU AIR, INC.

2nd Floor, Doña Juanita Marquez Lim Bldg.,

Osmeña Blvd., Capitol Site, Cebu City

VAT REG. TIN

: 0 0 0 -9 4 8 -2 2 9 -0 0 0

OFFICIAL RECEIPT
OR No. : 44393150
Issuing Office : System
Transaction ID : 199101963
Confirmation Number : UL1DNH
Date : 5/16/2019 2:08:02 PM
Received From : JAN DAVID DELA
CRUZ
TIN :
Description : Payment for 1
Passenger/s.
JAN DAVID DELA
CRUZ
Form of Payment : PU
Currency Code : PHP
Airfare & Others : 8599.80
Discount : 0.00
DPSC : 400.00
Total : 8999.80
Vatable Sale : 8008.75
VAT-Exempt : 30.00
VAT Zero-Rated : 0.00
Sub Total : 8038.75
VAT Amount : 961.05
Total : 8999.80

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

**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****