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Elmer PH License Receipt

The document is an official receipt from the Land Transportation Office in the Philippines. It summarizes a payment of 735 Philippine pesos made by Elmer Escobio Padilla for the renewal of his expired driver's license. The payment includes a license fee of 585 pesos and a penalty fee of 150 pesos for the second year renewal of a 10-year license. The receipt provides details of the transaction, license information, payment breakdown, and confirmation of the cash payment.

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Amber Ferdowsa
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1K views1 page

Elmer PH License Receipt

The document is an official receipt from the Land Transportation Office in the Philippines. It summarizes a payment of 735 Philippine pesos made by Elmer Escobio Padilla for the renewal of his expired driver's license. The payment includes a license fee of 585 pesos and a penalty fee of 150 pesos for the second year renewal of a 10-year license. The receipt provides details of the transaction, license information, payment breakdown, and confirmation of the cash payment.

Uploaded by

Amber Ferdowsa
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
OLIVARES PLAZA BRGY. SAN DIONISIO,
PARAÑAQUE CITY

Field Office: PARAÑAQUE DISTRICT OFFICE TIN: 000865491001


Office Code: 1367 Date: 01/08/2024 5:09 PM

OFFICIAL RECEIPT 1367-000000410992

RECEIVED FROM (Last Name, First Name Middle Name)


PADILLA, ELMER ESCOBIO
ADDRESS (No. Street, Barangay, Municipality, Zip Code, Province)
508 Yakal St, Comembo, Makati City, 1217, Metro Manila,
Fourth District
TIN (Tax Identification Number) LTO Client ID / LTO BUSINESS ID
24-780328-2946062

PAYMENT DETAILS BREAKDOWN OF PAYMENT


Transaction: TX-DLS-20240108-884726 - License Fee PHP 585.00
01
Application: RENEWAL, EXPIRED Penalty Fee PHP 150.00
LICENSE (2ND YEAR), 10-
YEARS LICENSE RENEWAL
Classification: Driver's License
Lic. No: D16-05-012374
Medical Exam
Schedule 1: JANUARY 28,2028 to MARCH
28,2028
Schedule 2: JANUARY 27,2031 to MARCH
28,2031

TOTAL AMOUNT PAID: PHP 735.00


AMOUNT IN WORDS: SEVEN HUNDRED THIRTY-FIVE PESOS

MODE OF PAYMENT: Cash


LOCATION: Parañaque District Office
CASHIER: Rachelle Reyes
POS MACHINE: PARAÑAQUE DO_CASHIER_02

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

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