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    Globe Telecom Inc.: Official Receipt

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    Rear John Villa
    This receipt from Globe Telecom is for Rear John Ofialda Villa of Astorga Capiz for an overpayment of 1,799 PHP. The receipt details a transaction for an overpayment of 1,799 PHP, paid in cash of 2,000 PHP, with 201 PHP in change. It provides a tax breakdown showing 12% VAT of 160.25 PHP on the transaction total of 1,799 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Globe Telecom Inc.: Official Receipt

    Uploaded by

    Rear John Villa
    2K views2 pages
    This receipt from Globe Telecom is for Rear John Ofialda Villa of Astorga Capiz for an overpayment of 1,799 PHP. The receipt details a transaction for an overpayment of 1,799 PHP, paid in cash of 2,000 PHP, with 201 PHP in change. It provides a tax breakdown showing 12% VAT of 160.25 PHP on the transaction total of 1,799 PHP.

    Original Description:

    receipt

    Original Title

    Receipt GSMD1242610OR0095319

    Copyright

    © © All Rights Reserved

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    This receipt from Globe Telecom is for Rear John Ofialda Villa of Astorga Capiz for an overpayment of 1,799 PHP. The receipt details a transaction for an overpayment of 1,799 PHP, paid in cash of 2,000 PHP, with 201 PHP in change. It provides a tax breakdown showing 12% VAT of 160.25 PHP on the transaction total of 1,799 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views2 pages

    Globe Telecom Inc.: Official Receipt

    Uploaded by

    Rear John Villa
    This receipt from Globe Telecom is for Rear John Ofialda Villa of Astorga Capiz for an overpayment of 1,799 PHP. The receipt details a transaction for an overpayment of 1,799 PHP, paid in cash of 2,000 PHP, with 201 PHP in change. It provides a tax breakdown showing 12% VAT of 160.25 PHP on the transaction total of 1,799 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    GLOBE TELECOM INC.

    Telecommunications

    Ground Floor, SM Delgado cor.


    Valeria & Delgado Sts.
    Iloilo City NA, 5000
    VAT REG. TIN 000-768-480-0111
    MIN: 16081616362178202

    TSN PC0AKQ75 SGH2185C7P-12426-10

    OFFICIAL RECEIPT
    REPRINT ONLY
    Customer's Name: Rear John
    Ofialda Villa
    Address: Astorga Capiz 5812
    TIN: na
    Business Style:

    Account No. 1075228077


    Transaction Amount

    HPOVERPAY 1,799.00

    Sub Total: 1,799.00

    Less:
    Discount 0.00
    Discount (VAT) 0.00

    Total: 1,799.00
    Paid by:
    CASH PHP 2,000.00

    Paid Total: PHP 2,000.00


    Change: PHP 201.00
    *****************************
    Tax Tax Amt Total
    Breakdown:
    VAT SALES 12% VAT
    1606.25 192.75 1799.00

    Total: 1,799.00
    *****************************
    This Is your Official
    Receipt.
    Thank you!
    *****************************
    Cashier: zqq00161
    Sales ID: 47078791
    Date: 2019-02-01 03:35:31
    Salesman: zqq00161
    Receipt #: GSMD1242610OR0095319

    Globe Telecom, Inc.

    The Globe Tower 32nd St cor 7th


    Ave, BGC, Taguig
    TIN: 000-768-480-0000

    Acred No: 126-000768480-000360

    Date Issued: 02/25/2013


    Valid Until: 07/31/2020
    PTU No: FP082016-126-0093585-
    00111
    "THIS INVOICE/RECEIPT SHALL
    BE VALID FOR FIVE (5) YEARS
    FROM THE DATE OF THE PERMIT
    TO USE"

    I hereby acknowledge receipt


    of the above item(s) in good
    order and condition.

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