181-A Lopez Jaena ST., Brgy. Lopez Jaena Sur Lapaz, Iloilo City Email

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FEDERICO P. BAJAR, JR.

Certified Public Accountants


181-A Lopez Jaena St., Brgy. Lopez Jaena Sur
Lapaz, Iloilo City
Email: federicobajar@yahoo.com

DON RAMON R. TUGBANG


BVP EMISSION TESTING CENTER, INC.
B. Causing St., Poblacion
Barotac Viejo, Iloilo

STATEMENT OF ACCOUNT

Professional Fee – Tax assistance for the company’s 2016 tax


Investigation by BIR Zarraga from September, 2019 to June 2019 PhP 25,000.00
Gas expenses incurred in going to Zarraga from September 2018
To June 2019 2,500.00

Total PhP 27,500.00


Less: Excess cash from payment of VAT and Expanded WTX - 7,500.00

Net Amount Due PhP 20,000.00

Note: The Income Tax Due for 2016 of PhP 232,000 more or less was reduced to PhP
97,975.00. The amount of P 100,000.00 entrusted to the undersigned was given to the BIR
for the payment of ITR deficiencies; the balance of PhP 2,025.00 is considered as expenses
incurred by the BIR in processing for the tax clearance and other charges.

FEDERICO P. BAJAR, JR.

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