Allergan Date: October 25, 2021, to DBEOGRACIAST. VILLAR, IR Revonve Dstt Offest Bureau of Internal Revenue Revere Region No. 7B East NCR Revenve District No. 43 Pasig Cty ATTN: ROSIEL A. MONTILLA, Group Supervisor HISHAM M, MAPANDI, Revenue Officer MARISSA P. DEL SUBJECT: RESPONSE TO FIVE (5) DAY NOTICE BEFORE SUBPOENA DUCES TECUT . DELOE CHIE, ADMINiSTRATIVE Dear Mr. Deogracias, We are responding to your letter received on Thursday, 21% October 2021 and please to present facts of data as follows: 'eLA2019000040152/LOA:043- Sep. 9, 2021 Sep. 20, 2021 Christopher G. As noted in the 2021-00000855 Leyesa, checklist 22Sep2021 requirements First Notice Sep. 20, 2021 Sep. 23, 2021 Christopher G. As noted in the Leyesa, checklist 2aSep2021 requirements Second Notice and Final oct. 6, 2021 ct. 8, 2021 Hisham Mr. Hisham Notice Responded via call and Mapandi confirmed that viber messages submissions in Sep22 & 24 were received. Please know that on October 8, 2021, Mr. Hisham acknowledged receipt of the submitted documents via call and viber messages thru 0917 154 5488, During the call Mr. Hashim advised that he will inform us if original copies of invoices and books of accounts are needed to be presented or to be examined at Allergan office business address, however he failed to Inform us. Further, item no. 40 in the checklist requirements is written as “Please have the following ready for examinations” and this was not clarified by Mr. Hashim during the call. (On Thursday, October 21, 2021 a follow-up call was made to Mr. Hisham to clarify the letter in the above subject and only responded he will check and advise. He then replied via text to send the original documents at BIR office. Allergan Healthcare Philippines, in. Units 8,0 21€ Robinsons Cyberscape feta Building, Topaz and Ruby roads, Ortigas Center, Pasig City 1605, Tel: (63)02 910-4444 Fax (63)02 910-4499On this day Monday, Oct. 25, 2021 we are pleased to submit original copies listed on item no. 40 as follows: a General Ledger/Subsidiary Ledgers General Journal/Journal Voucher and supporting documents Sales and Purchase Books/Registers Cash Receipts Books Official Receipts Cash Disbursements Books and Accounts Payable Vouchers and invoices DM/CM Book and related documents ~ NOT APPLICABLE Delivery Receipt/Job Orders ~ NOT Applicable Purchase Orders ~ reference as support under item-e above Cash Register Machines ~ NOT APPLICABLE Allother books used ~ NOT APPLICABLE Please contact your usual Allergan representative thru 0917 167 8307 if you require any clarifications Yours sincerely, { Anialyn|D. M@htejo Heat “omMhercial Finance, PH Allergan Healthcare Philippines, Inc Units 8,¢,0 21F Robinsons Cyberscape Beta Building Topaz and Ruby roads, Ortigas Center, Pasig City 1605, Tel: (63)02 910-4aaa Fax (63)02 910-4499