STATEMENT OF ACCOUNT

Invoice Date TOP BUSINESS AND IT

5 Feb 2022 SOLUTIONS, INC.
Invoice Number Unit 2B Trans-Phil House
GLOBAL REFFERAL MARKETING INC. INV-0493 Building, 1177 Chino
Attention: Ms. Michelle Diaz Roces Ave., cor Bagtikan
Reference
2B Trans-Phil House Building, 1177 Chino Roces Ave., cor. Bagtikan Street, San Antonio,
GLORE-RET22-002
Street, San Antonio, Makati City Makati City 1203

Description Tax Amount PHP

Monthly Tax Retainer Services for the Month of February 2022 12% 10,000.00

Monthly DATA Privacy Services for the Month of February 2021 12% 15,000.00

Withholding Tax - Tax Retainer Services (15%) Tax Exempt (1,500.00)

Withholding Tax - DATA Privacy Services (2%) Tax Exempt (300.00)

Subtotal 23,200.00

TOTAL  OUTPUT VAT 12% 3,000.00

TOTAL PHP 26,200.00

Due Date: 15 Feb 2022

Please make check payable to TOP BUSINESS AND IT SOLUTIONS, INC.

For bank deposit or interbank transfer, kindly refer to our bank account information.

BANK ACCOUNT DETAILS:

Account Name: TOP Business and IT Solutions, Inc.
Bank Name: Banco De Oro - Greenbelt - Legazpi Street Branch
Bank Address: GPioneer House, G/F 108 Legaspi St. corner Paseo de Roxas, Bldg, Legazpi Village, Makati City 1223
Account Number: (PHP) - 006408001857

Once payment is made, please email us a copy of the deposit slip or fund transfer confirmation to the following emails:

chil.tefora@tagniaortega.com
accounting@topbitsolutions.com
PAYMENT ADVICE
Customer GLOBAL REFFERAL
MARKETING INC.
Invoice Number INV-0493
To: TOP BUSINESS AND IT SOLUTIONS, INC.
Unit 2B Trans-Phil House Building, 1177 Chino Roces Ave., cor Amount Due 26,200.00
Bagtikan Street, San Antonio, Makati City 1203 Due Date 15 Feb 2022
Amount Enclosed  
Enter the amount you are paying above