MARCH

SUMMARY OF TAXES
TYPE VAT
EWT ON
NO. NAME OF SUPPLIER TIN NUMBER OR NON- TAXABLE AMOUNT VAT 5% PER. TAX 3%
GOODS 1%
VAT

SARDILLO'S MINI HARDWARE 180-885-395-000 NV 2,806.25 84.19 28.06

GREENHOUSE HARDWARE AND LUMBER 296-238-704-002 V 9,748.12 487.41 97.48
NBD 329-984-413-000 NV 3,000.00 90.00 30.00

BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 24,165.00 724.95 241.65

LE

26,826.00 804.78
RI

BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 268.26

SA
N

BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 9,520.00 285.60 95.20

A
DA

PROTECTUS SECURITY SERVICES INC. 009-417-160-000 V 2,955.36 147.77

PLDT INC. 000-488-793-000 V 2,083.39 104.17
MULTINETWORK CABLE TV INC. 000-514-703-000 V 726.95 36.35
CELCOR 009-417-160-000 V 4,252.82 212.64
PANDAYAN BOOKSHOP, INC. 002-857-329-033 V 12,947.28 647.36 129.47
CEMP MIDDLE EAST TRADING 009-328-520-000 V 18,867.86 943.39 188.68
JA
RO

SARDILLO'S MINI HARDWARE 180-865-395-000 NV 5,492.00 164.76 54.92

UZ

PLDT, INC. 000-488-793-000 V 1,963.39 98.17

CR

CELCOR 000-542-642-000 V 2,198.53 109.93

CELCOR 000-542-642-000 V 1022.78 51.14
PLDT 000-488-793-000 V 1685.71 84.29
L AND K ENTERPRISE 703-489-261-000 NV 1179.00 35.37 11.79
ADELAIDA J. DE LEON 250-625-338-000 NV 3375.00 101.25 33.75
A
ST

COPY CIRCLE TRADING 245-550-533-000 V 14642.86 732.14 146.43

TI
AU

PANDAYAN BOOKSHOP INC 002-857-329-033 V 3386.60 169.33 33.87

B
JL

BILLY-AR C. RAMONES 413-008-709-000 NV 848.00 25.44 8.48

AL ESGUERRA 220-849-227-000 V 4053.57 202.68 40.54
PANDAYAN BOOKSHOP INC 002-857-329-033 V 4875.00 243.75 48.75
A. COPY AND GENERAL MEARCHANDISE 235-704-769-000 V 6,603.78 330.19 66.04
CABANATUAN ELECTRIC CORPORATION 000-542-642-00000 V 1,931.43 96.57
 PLDT INC 000-488-793-00000 NV 2,800.00 125.00
KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 41,174.11 2,058.71 411.74
BAKOD BAYAN IS A. COPY AND GENERAL MEARCHANDISE 235-704-769-000 V 3,301.88 165.09 33.02

JOURNEY EAGLE ELECTRICAL PRODUCTS AND 420-475-548-000 NV 15,595.00 467.85 155.95

HARDWARE MATERIALS
JOURNEY EAGLE ELECTRICAL PRODUCTS AND 420-475-548-000 NV 29,030.00 870.90 290.30
HARDWARE MATERIALS
PRIMEWATER IMFRASTRUCTURE CORP. 247-220-837-021 V 1,004.60 50.23
SARDILLO'S HARDWARE 180-865-395-000 NV 15,432.29 462.97 154.32
obrero A. COPY AND GENERAL MERCHANDISE 235-704-796-000 V 7,075.46 353.77 70.75
ANG TIAGA TRADING 102-284-876-000 V 12,924.11 646.21 129.24
EDNA G. RESILVA AND GENERAL MERCHANDIS 168-128-414-001 NV 4,475.00 134.25 44.75

DAAN SARILE IS/ GREENHOUSE HARDWARE AND LUMBER 296-238-704-002 V 21,735.85 1,086.79 217.36
SUBSIDY TYPHOON TOPLINE'S HARDWARE 756-985-535-000 NV 2,041.67 61.25 20.42
ULYSES
 EWT ON
TOTAL
SERVICES 2%

112.25
584.89
120.00
966.60
1,073.04
380.80

59.11 206.88

41.67 145.84

14.54 50.89

85.06 297.70
776.83
1,132.07
219.68
39.27 137.44
43.97 153.90
20.46 71.59
33.71 118.00
47.16
135.00
878.57
203.20
33.92
243.21
292.50
396.23
38.63 135.20
 50.00 175.00
2,470.45

198.11

623.80

1,161.20
20.09 70.32
617.29
424.53
775.45
179.00
-
-
1,304.15
81.67
-
-