ABENSON STATEMENT OF ACCOUNT Date: February 12, 2019 Company: Chubb Business Services Address: 12F Rockwell Business Center Sheridan St. United St. Mandaluyong Dear Sir/Madam: Listed hereunder are items and list of merchandise your company will be purchasing from ‘Abenson Veritures, Inc. (Corporate Sales) with TIN # 004-149:434-000. Details of merchandise are as follows: Disc PRICE Tor a) = ea eb (Vat Exclusive) (Vat Exclusive) 149992 DOWELL H&C DISP Wos 128L 1 8482.14 8482.14 162692 SAMSUNG REF RB30N4050S8/10BF 1 (25,446.43, 25,446.43 | 157556 sre ‘SKYWORTH SMART SSE2 1 23,750.00 23,750.00 TOTAL: 57,678.57 ‘Note that the amounts indicated are Exclusive of VAT. Please prepare cheque amounting to P57,678.57 under Abenson Ventures, Inc. |fapplicable, Creditable Withholding Tax Certificates are needed to be presented upon payment. Sales invoice for this transaction will be issued to you upon delivery of the merchandise. Prepasfa “ye npc set Herrera fF t Specialists Corporate Sales Head This is not an official receipt. Control No. 21097