ENNALYN M.

DIMLA ACCOUNTING OFFICE

Member, Philippine Institute of Certified Public Accountants (PICPA)
Member, Association of CPAs in Public Practice (ACPAPP)
Member, Asian Institute of Taxation (AIT)

Provincial Office: 30 San Antonio Guagua, Pampanga 2003/ 2 nd Floor U2 Building McArthur Hi-Way
Dolores City of San Fernando, Pampanga 2000
Tel Nos. (02)3933565; Cell Nos.0919-4755314/09228229761; Email Address: edimla@yahoo.com

October 12, 2020

STATEMENT OF ACCOUNT

Client: HPO INSTACREDIT, INC.

Re: Billing for the month of July 2020- September 2020

PERCENTAGE TAX (BIR FORM 2551 Q – JULY 2020 – SEPT 2020) P 66,449.91
EXPANDED WITHHOLDING TAX (BIR FORM 1601EQ – JULY. 2020 – SEPT 2020) 7,045.25
RETAINER FEE (JUL. 2020 – SEPT 2020) 3,000.00
TOTAL AMOUNT DUE P 76,495.16

P.S.
Please prepare checks payable to:
a. BIR FORM 2551Q - UCPB FAO BUREAU OF INTERNAL REVENUE
b. BIR FORM 1601EQ - UCPB FAO BUREAU OF INTERNAL REVENUE
c. RETAINER’s FEE – ENNALYN M. DIMLA ACCOUNTING OFFICE

Prepared by:

(Sgd.) SARAI ABIGAIL S. GARCIA

Checked by:

(Sgd.) MILA M. DE ASIS

*ACCOUNTING*AUDITING*TAXATION*