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01lesp Form

This official receipt from the Land Transportation Office documents a payment of PHP 940.50 by Lazaro Fernandez De Leon Jr. for the registration of a 2023 white motorcycle with plate number 843WJE. The payment covers the cost of the plate, motor vehicle user's charge, science research tax, and transfer fee. The receipt is valid until March 2027 and the registration is due for renewal between March 8-14, 2027.

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lazarojrdeleon
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518 views1 page

01lesp Form

This official receipt from the Land Transportation Office documents a payment of PHP 940.50 by Lazaro Fernandez De Leon Jr. for the registration of a 2023 white motorcycle with plate number 843WJE. The payment covers the cost of the plate, motor vehicle user's charge, science research tax, and transfer fee. The receipt is valid until March 2027 and the registration is due for renewal between March 8-14, 2027.

Uploaded by

lazarojrdeleon
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
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Republic of the Philippines

DEPARTMENT OF TRANSPORTATION
LAND TRANSPORTATION OFFICE
Zone 1-B Brgy. Tulat, San Jose City, Nueva Ecija

Field Office: SAN JOSE CITY DISTRICT OFFICE TIN: 001704153000


Office Code: 0384 Date: 07/19/2023 2:55 PM

OFFICIAL RECEIPT 0384-000000061163


RECEIVED FROM (Last Name, First Name Middle Name)
DE LEON JR, LAZARO FERNANDEZ
ADDRESS (No. Street, Barangay, Municipality, Zip Code, Province)
Minanglo, San Francisco, San Antonio, 3108, Nueva Ecija
TIN (Tax Identification Number) LTO Client ID / LTO BUSINESS ID
23-821029-7141095

PAYMENT DETAILS BREAKDOWN OF PAYMENT


Transaction No: MAIRD-SAR-20230710- Cost of plate PHP 120.00
339456
MVUC PHP 720.00
Plate No: 843WJE Science Tax PHP 40.50
File No: 038423000136453
Classification: Private - (PVT) Transfer Fee PHP 50.00

Vehicle Type: Motorcycle Without Sidecar Legal Research Fee PHP 10.00
Fuel Type: Gas
Aircon Type: N/A
Color: WHITE
Year Model: 2023
This payment is valid until
03/2027 and due for
renewal on 03/08/2027-
03/14/2027.

TOTAL AMOUNT PAID: PHP 940.50


AMOUNT IN WORDS: NINE HUNDRED FORTY PESOS AND 50/100
CENTAVO(S)

MODE OF PAYMENT: SM Bills


LOCATION: -

This is a system generated Official Receipt. No Signatures needed.

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