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    471 - 0619e 9 - e - Payment

    Uploaded by

    Jonalyn Baleros
    Jonalyn Baleros received a receipt from GCash Bills Pay for a PHP 500 payment to BIR (Bureau of Internal Revenue) for the 093022 return period and tax type WE. The payment was successfully made on October 7, 2022 at 1:47 PM with a GCash reference number of 916757796. No fees were charged for the payment.

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

    471 - 0619e 9 - e - Payment

    Uploaded by

    Jonalyn Baleros
    53 views1 page
    Jonalyn Baleros received a receipt from GCash Bills Pay for a PHP 500 payment to BIR (Bureau of Internal Revenue) for the 093022 return period and tax type WE. The payment was successfully made on October 7, 2022 at 1:47 PM with a GCash reference number of 916757796. No fees were charged for the payment.

    Original Title

    471 - 0619E 9 - E - PAYMENT

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    Jonalyn Baleros received a receipt from GCash Bills Pay for a PHP 500 payment to BIR (Bureau of Internal Revenue) for the 093022 return period and tax type WE. The payment was successfully made on October 7, 2022 at 1:47 PM with a GCash reference number of 916757796. No fees were charged for the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    471 - 0619e 9 - e - Payment

    Uploaded by

    Jonalyn Baleros
    Jonalyn Baleros received a receipt from GCash Bills Pay for a PHP 500 payment to BIR (Bureau of Internal Revenue) for the 093022 return period and tax type WE. The payment was successfully made on October 7, 2022 at 1:47 PM with a GCash reference number of 916757796. No fees were charged for the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Jonalyn Baleros <vhenthezyethe@gmail.

    com>

    GCash Bills Pay Receipt


    GCash Bills Payment <noreply-billspay@gcash.com> Fri, Oct 7, 2022 at 1:47 PM
    To: vhenthezyethe@gmail.com

     
     
    Amount Paid

    PHP 500.00

     
     
    Biller Name BIR
     
    Total Amount PHP 500.00
     
    Amount Paid PHP 500.00
     
    Fee PHP 0.00
     
    Form Series 1600 (Payment Form)
     
    Branch Code 00000
     
    Form Type 1601EQ
     
    Return Period 093022
     
    Tax Type WE
     
    Tin 471111661
     
    07 October 2022 1:47:27
    Date/Time
    PM
     
    GCash Ref. No. 916757796
     
    Email Receipt
    vhenthezyethe@gmail.com
    Sent To
     
     
     

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