Professional Documents
Culture Documents
SON’S AQUARIUM
I, the undersigned, have received the following ORIGINAL documents from PIGAO
LAW OFFICE, to wit:
Conforme:
________________________________
Signature over Printed Name/ Date
Transmittal of Documents to:
Conforme:
________________________________
Signature over Printed Name/ Date
Transmittal of Documents to:
Conforme:
________________________________
Signature over Printed Name/ Date
Transmittal of Documents to:
Conforme:
________________________________
Signature over Printed Name/ Date
Transmittal of Documents to:
TIRONAS GRILL AND RESTAURANT
I, the undersigned, have received the following ORIGINAL documents from PIGAO
LAW OFFICE, to wit:
1. SSS receipt;
2. PhilHealth receipt;
3. HDMF receipt;
4. Annual Income Tax Return (BIR Form No. 1702-RT);
5. Statement of Management Responsibility for Annual
Income Tax Return;
6. Statement of Management Responsibility for Financial
Statements;
7. Report of Independent Auditor;
8. Report of Independent Auditors to accompany Financial
Statements for Filing with the BIR;
9. Statement of Financial Position;
10.Statement of comprehensive income; and
11.Cash Flow Statement.
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Conforme:
________________________________
Signature over Printed Name/ Date
Transmittal of Documents to:
MAYOR Siblings
I, the undersigned, have received the following ORIGINAL documents from PIGAO
LAW OFFICE, to wit:
BONIFACIO C. MAYOT
1. Annual Income Tax Return (BIR Form No. 1701);
2. Comparative statement of comprehensive income; and
3. Comparative statement of Financial Position.
ESTELITA C. MAYOR
RUFINA C. MAYOR
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Conforme:
________________________________
Signature over Printed Name/ Date
Transmittal of Documents to:
OVAL BROKERAGE INC.
I, the undersigned, have received the following ORIGINAL documents from PIGAO
LAW OFFICE, to wit:
1. Metrobank BIR receipt;
2. SSS receipt;
3. Annual Income Tax Return (BIR Form No. 1702-RT);
4. Statement of Management Responsibility for Annual
Income Tax Return;
5. Statement of Management Responsibility for Financial
Statements;
6. Report of Independent Auditor;
7. Report of Independent Auditors to accompany Financial
Statements for Filing with the BIR;
8. Supplemental Written statement;
9. Statement of Financial Position;
10.Statement of Changes in Stockholders’ Equity;
11.Statement of comprehensive income;
12.Notes to Financial Statements; and
13.Cash Flow Statement.
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Conforme:
________________________________
Signature over Printed Name/ Date