REMITTANCE ADVICE Page 1 of 1

DATE : 10/06/2020 NO. : 8672755

PAYEE : JAAA SALES & SERVICES VENDOR CODE : 105161

BANK/Payment Voucher Number : BDO/Auto Credit 0001425250 AMOUNT : 98,214.27

PAYMENT DATE : 10/07/2020

COMPANY BRANCH PARTICULARS AMOUNT TOTAL

FAMILYHEALTH & BEAUTY CORP.

HO1 SI NO. 3160622 15,000.00
HO1 SI NO. 23580624 12,000.00
HO1 SI NO. 23580623 33,000.00
HO1 SI NO. 11760625 40,000.00
100,000.00
EXPANDED WITHHOLDING TAXES HEAD OFFICE EWT NO. 210205 1,785.73
-1,785.73

FAMILYHEALTH & BEAUTY CORP. SUBTOTAL 98,214.27

TOTAL AMOUNT PAID 98,214.27