BIR Form No.

Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2307
September 2005 (ENCS)

1 For the Period 06 01 19 06 31 19

From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
152 143 573 000
Identification Number
3 Payee's Name MARIA CONCEPCION JULIAN
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address 4A Zip Code

5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number
007 832 702 000
7 Payor's Name GLOBAL POWER BATTERY SOLUTIONS, INC.
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
5F Builders Centre 170 Salcedo St., Legaspi Village, Makati City
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
Professional Services WI 010 52,800.00 52,800.00 5,280.00

Total 52,800.00 52,800.00 5,280.00

Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct,
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
VAISHALI UKANAL Director
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme:

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
MARIA CONCEPCION JULIAN

Period Net of VAT % EWT

Professional Services - gross income for the June 52,800.00 10% 5,280.00
current year did not exceed 3M

Total 52,800.00 5,280.00

Invoice Amount 52,800.00

EWT 5,280.00
Net payable to Maria Concepcion Julian 47,520.00