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UP Wet and Dry Market,
Diliman, Quezon City
Phll1ppmes

Ms. Christiane Laarnie Cancio

28 February 2021
Luntiang Pamumuhay, Inc.
B51 L4 Pabasa Street, Greater
Lagro, Quezon City, Philippines

Billing for Tax Services

Dear Ms. Laarnie:

We are pleased to submit our bill in connection with the Financial Services (i.e., computation
of tax liabilities and preparation of tax returns and certificates) rendered to Luntiang
Pamumuhay, Inc. as follows:

Particular Amount
Tax Returns Preparation for the Month of January 2021 PhP. 3,000.00

Creditable Withholding Tax (CWT) Certificates for the month of 5,000.00

June 2020
Value-Added Tax (VAT) Return for the quarter ended June 30, 32,305.00
2020
Total Professional Fees PhP. 62,305.00
Out-of-Pocket Expenses (OPEs) 3,739.64
Sub-Total Ph 66,044.64
12% VAT 7,925.36
Total Ph 73,970.00

We trust you find the enclosed bill in order. Please let us know if you have questions.

Very truly yours,

Xyra Abegail A. Efa

BEE Solutions

Enclosure: Bill no. PHL010030567

 SYCIPI GORRESI VELAYO & co.
6760 Ayala Avenue, East Makati, San Lorenzo
City of Makatl NCR, Fourth District Phillippines 1223
VAT Reg. TIN 000-502-547-00000

Bill No. PHL0100340567

ALIPAY PHILIPPINES INC.

Auqust 6, 2020
3rd Fir., Salustiana D. Ty Tower, 104 Paseo de Roxas,
Brgy. San Loenzo Legazpi Village, Makati City
BusinessStvle: ALIPAY PHILIPPINES INC.
Client VAT/TIN : 008-765-254-0000
Client No./Engagement No. 61166716-21728618
Attention: Mr. Yi-Chi Lin
Nature of Service: Global Compl&Reporting (GCR)

BILLINGPARTICUALRS CURRENCY AMOUNT

Billing in connection with the Tax Services (i.e., PhP 62,305.00

computaiton of tax liabilities and preparation of tax returns
and certificates) rendered to Alipay Philippines, Inc. for
June 2020
Out of Pocket Expenses 3,739.64

Sub-Total 66,044.64
7,925.36
VAT
Total PhP 73,970 .00

Please be informed that as a general professional partnership. our fee is nol subject to the 5% withholding tax
but subject to 12% Value Added Tax pursuant to Republic Act No. 9337.
Bills are payable upon receipt. Bills not settled after 30 days will be subject to 2% monthly interest.
BIR PTU No. : 0112-116-00066 CAS
Approved Series Number: PHL0100000001 to PHL0199999999
ISSUED ON JANUARY 02, 2012 VALID UNTIL JULY 31, 2025 (PURSUANT TO RMC NO. 107-2019)

SGV & Co.

Tan.Henry Munar

NOTTO BE ISSUED FOR NON-VAT/EXEMPT SALE OF GOODS, PROPERTIES OR SERVICES.

IF ISSUED, SALES SHALL BE SUBJECTED TO 12% VAT (PURSUANT TO RMC 61-2003/RA No. 9337).
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THIS DOCUMENT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF PERMIT TO USE.

"THI S DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"