DOCUMENTARY STAMP

Lessee: NTT COMMUNICATIONS CORP.

TIN #
Lessor: TIBURON PROPERTY CORP.
TIN #

Contract Amt per month Terms Amount

245,385.00 x 12 mos 2,944,620.00
(2,000.00) for every 2k, Less P6
Lala: 2,942,620.00
262,561.95 divide by 1.07
to get amount not inclusive
divide by 1,000.00
of EWT 2,942.62
x 2.00
5,885.24
Add: 6.00
Total Documentary Stamp Amount 5,891.24

Prepared by:
Lala Dela Cruz
CONTRACT LEASE COMPUTATION (TIBURON)

Statement of Account (page) Lala:

previous amount + 5% incrrease
1 Month advance rental 14,191.53
Add: 12% VAT 1,702.98
Less: 5% EWT (709.58)
Add 993.41
Net after VAT 15,184.93
Add: 3 mos rental deposit 42,574.58 Lala:
P14,191.53 x 3mos
previous rental deposit 40,547.22
Additional deposit needed 2,027.36
Total amount for rent inclusive of deposit 17,212.29
Add: 11 PDC ( net of EWT)
(15,184.93x 11 mos) 167,034.27
Total amount due 184,246.57

Prepared by:
Lala Dela Cruz
+ 5% incrrease
DV#02321 (MACHSPERE) NECO PHILIPPINES, INC.

VATABLE SALES 9,107.14

VAT (12%) 1,092.86
GROSS SALES 10,200.00

LESS: 1% EWT 91.07

NET AMOUNT 10,108.93 PLS ISSUE OFFICIAL RECEIPT (OR)

DV#02289 (MACHSPERE) NECO PHILIPPINES, INC.

VATABLE SALES 7,857.14

VAT (12%) 942.86
GROSS SALES 8,800.00

LESS: 1% EWT 78.57

NET AMOUNT 8,721.43 PLS ISSUE OFFICIAL RECEIPT (OR)

 61,095.10 JUNE 30 21
MACH 86 TECHNOLOGIES CORP.
7,331.41 1419 INDUSTRY ST. COR FINANCE ST., MADRIGAL BUS. PARK, ALABANG
68,426.51 010-356-987-000
1,221.90 SIXTY-SEVEN THOUSAND TWO HUNDRED FOUR &
67,204.61 61/100 ONLY 67,204.61
RENTAL

✔
143971
6/28/2021
AUB

67,204.61