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This official receipt from the Land Transportation Office documents the registration of a 2023 black motorcycle with sidecar under the name of Joseph Inciong from Rosario, Batangas. It details the payment of 1,356.75 PHP for the cost of the license plate, motor vehicle user's charge, science research tax, transfer fee, and legal research fee. The payment is valid until September 2027.

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Inciong Hpesoj
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2K views1 page

Personal Data

This official receipt from the Land Transportation Office documents the registration of a 2023 black motorcycle with sidecar under the name of Joseph Inciong from Rosario, Batangas. It details the payment of 1,356.75 PHP for the cost of the license plate, motor vehicle user's charge, science research tax, transfer fee, and legal research fee. The payment is valid until September 2027.

Uploaded by

Inciong Hpesoj
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
J.C. ABADILLA MEMORIAL BLDG. OLD CITY HALL
COMPOUND, B. MORADA AVE. LIPA CITY

Field Office: NEW REGISTRATION UNIT TIN: 000865491061


Office Code: 0401 Date: 02/14/2024 10:18 AM

OFFICIAL RECEIPT 0401-000000150630

RECEIVED FROM (Last Name, First Name Middle Name)


INCIONG, JOSEPH INCIONG
ADDRESS (No. Street, Barangay, Municipality, Zip Code, Province)
008 Sitio Ilaya, Maligaya, Rosario, 4225, Batangas
TIN (Tax Identification Number) LTO Client ID / LTO BUSINESS ID
297-087-582-000 22-851230-6240636

PAYMENT DETAILS BREAKDOWN OF PAYMENT


Transaction No: MAIRD-SAR-20240211- Cost of plate PHP 120.00
583614
MVUC PHP 1,125.00
Plate No: D929JV Science Tax PHP 51.75
File No: 040124001152657
Classification: Private - (PVT) Transfer Fee PHP 50.00

Vehicle Type: Motorcycle With Sidecar Legal Research Fee PHP 10.00
Fuel Type: Gas
Aircon Type: N/A
Color: BLACK
Year Model: 2023
This payment is valid until
09/2027 and due for
renewal on 09/01/2027-
09/07/2027.

TOTAL AMOUNT PAID: PHP 1,356.75


AMOUNT IN WORDS: ONE THOUSAND THREE HUNDRED FIFTY-SIX PESOS
AND 75/100 CENTAVO(S)

MODE OF PAYMENT: GCash


LOCATION: -

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

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