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

June 20, 2022

STATEMENT OF ACCOUNT

Client: D7 SOFTWARE SOLUTION

Re: Billing for the month of April - June 2022

WITHHOLDING TAX – EXPANDED (BIR 0619E April- June 2022) 1,926.00

PERCENTAGE TAX 2nd QTR 2022 1,734.60
RETAINER FEE (Jan -March 2022) 6,000.00

TOTAL AMOUNT DUE P 9,660.61

Prepared by:

(sgd) JACQUELINE D.CUENCO

Noted by:

(sgd) BERLIN M.SUNGA

*ACCOUNTING*AUDITING*TAXATION*