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Or Eclipse

This document is an official receipt from the Department of Transportation in the Philippines for a vehicle registration payment made by Mike Daniel Gumpal Eclipse. The total amount paid is PHP 1,188.00, covering various fees including a cost of plate, MVUC, and penalties. The registration is valid until October 2027, with a renewal period specified.

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Jc Paguirigan
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0% found this document useful (0 votes)
108 views1 page

Or Eclipse

This document is an official receipt from the Department of Transportation in the Philippines for a vehicle registration payment made by Mike Daniel Gumpal Eclipse. The total amount paid is PHP 1,188.00, covering various fees including a cost of plate, MVUC, and penalties. The registration is valid until October 2027, with a renewal period specified.

Uploaded by

Jc Paguirigan
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
SAN GABRIEL VILLAGE TUGUEGARAO CITY,
CAGAYAN

Field Office: NEW REGISTRATION UNIT TIN: 000865491023


Office Code: 0201 Date: 06/13/2024 2:59 PM

OFFICIAL RECEIPT 0201-000000083152

RECEIVED FROM (Last Name, First Name Middle Name)


ECLIPSE, MIKE DANIEL GUMPAL
ADDRESS (No. Street, Barangay, Municipality, Zip Code, Province)
--- Purok 5, San Fabian, Echague, 3309, Isabela
TIN (Tax Identification Number) LTO Client ID / LTO BUSINESS ID
24-010917-7103637

PAYMENT DETAILS BREAKDOWN OF PAYMENT


Transaction No: MAIRD-SAR-20240608- Cost of plate PHP 120.00
315726
MVUC PHP 840.00
Plate No: B380NW Penalty Late PHP 120.00
File No: 020124001987243
Registration
Classification: Private - (PVT) Science Tax PHP 48.00
Vehicle Type: Motorcycle Without Sidecar Transfer Fee PHP 50.00
Fuel Type: Gas Legal Research Fee PHP 10.00
Aircon Type: N/A
Color: BLACK
Year Model: 2024
This payment is valid until
10/2027 and due for
renewal on 10/15/2027-
10/21/2027.

TOTAL AMOUNT PAID: PHP 1,188.00


AMOUNT IN WORDS: ONE THOUSAND ONE HUNDRED EIGHTY-EIGHT
PESOS

MODE OF PAYMENT: SM Bills


LOCATION: -

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

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