BERNARD Z. GUIRGEN/ BEGUIR FOODS INC.

- TORIL Formula
Quimpo Boulevard, University Ave., Davao City w/tax Gross/1.12*.01
Tin No. 113-623-331-000 Gross/1.12*.02
evat Gross/1.12*.12
Summary of tax withheld purchase in goods 1%
Month OCT 2021

Seq. No. Supplier's Name Ref. No. Tin No. Gross Purchases Net Purchases Input w/tax amount

1 venus marketing 106368 105-310-553-001 4,083.33 3,645.83 437.50 36.46

2 venus marketing 106423 105-310-553-001 4,084.80 3,647.14 437.66 36.47
3 COCA-COLA BEVERAGES 299004 000-112-104-132 7,484.00 6,682.14 801.86 66.82
4 venus marketing 106533 105-310-553-001 4,084.80 3,647.14 437.66 36.47
5 venus marketing 105937 105-310-553-001 4,084.80 3,647.14 437.66 36.47
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Total 23,821.73 21,269.40 2,552.33 212.69
23,821.73 212.69
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BERNARD Z. GUIRGEN/ BC CHICKEN HOUSE Formula
Quimpo Boulevard, University Ave., Davao City w/tax Gross/1.12*.01
Tin No. 113-623-331-000 Gross/1.12*.02
evat Gross/1.12*.12
Summary of tax withheld purchase in goods 2%
Month OCT 2021

Seq. No. Supplier's Name Ref. No. Tin No. Gross Purchases Net Purchases Input w/tax amount

1 Dlpc 8855951411 000-553043-00000 10,240.00 - -

2 CURE IT, INC - -
3 DAVAO CABLEWORLD NETWORK INC. 1,999.00 1,784.82 214.18 35.70
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Total 12,239.00 1,784.82 214.18 35.70
1,999.00 109.28
10,240.00 (73.58)
BERNARD Z. GUIRGEN/ BEGUIR FOODS INC. - TORIL Formula
Quimpo Boulevard, University Ave., Davao City w/tax Gross/1.12*.01
Tin No. 113-623-331-000 Gross/1.12*.02
evat Gross/1.12*.12
Summary of tax withheld purchase in goods 1%
Month DEC 2021

Seq. No. Supplier's Name Ref. No. Tin No. Gross Purchases Net Purchases Input w/tax amount

1 VENUS MARKETING 107142 105-310-553-001 4,452.72 3,975.64 477.08 39.76

2 VENUS MARKETING 107079 105-310-553-001 4,452.72 3,975.64 477.08 39.76
3 D' SUPER SAVING DISTRIBUTION, INC. 19176 433-239-932-000 10,061.00 8,983.04 1,077.96 89.83
4 VENUS MARKETING 107963 105-310-553-001 4,589.36 4,097.64 491.72 40.98
5 DAVAO DAVAO MASARAP MASAYA 740-998-169-000 4,199.00 3,749.11 449.89 37.49
6 VENUS MARKETING 108046 105-310-553-001 4,589.36 4,097.64 491.72 40.98
7 DAVAO DAVAO MASARAP MASAYA 740-998-169-000 3,595.00 3,209.82 385.18 32.10
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Total 35,939.16 32,088.54 3,850.62 320.89
35,939.16 320.89
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BERNARD Z. GUIRGEN/ BC CHICKEN HOUSE Formula
Quimpo Boulevard, University Ave., Davao City w/tax Gross/1.12*.01
Tin No. 113-623-331-000 Gross/1.12*.02
evat Gross/1.12*.12
Summary of tax withheld purchase in goods 2%
Month DEC 2021

Seq. No. Supplier's Name Ref. No. Tin No. Gross Purchases Net Purchases Input w/tax amount

1 DLPC - NOV. 2021 000-553-043-0000 11,084.56 9,842.52 196.85

2 DAVAO CABLEWORLD NETWORK INC. 002-330-418-00005 1,999.00 1,784.82 214.18 35.70
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Total 13,083.56 11,627.34 214.18 232.55
11,841.52 116.82
1,242.04 115.73