APV21-000030 02/02/21

PRECEPTS ELECTRO-TECH CONSTRUCTION CORP.

BLK. 73 LOT 9 & 10 PHASE 5 RODEO DRIVE

**** TEN MILLION FIVE HUNDRED NINETY THOUSAND FIVE HUNDRED AND 64/100

APV21-000030 BS NO. 184, 185 ACCT.

PRECEPTS ELECTRO-TECH CONTRUCTION CORP. >>> BS 185
10,590,500.64

>>>SEGUIL PROJECT
P-0011 BS NO. 184, 185 1511 INPUT TAX - SERVICES 1,134,696.50
P-0011 BS NO. 184, 185 6515 FREIGHT, HANDLING & HAULING 9,455,804.14
P-0011 BS NO. 184, 185 2105 ACCOUNTS PAYABLE - TRADE 10,590,500.64

KRAH MANILA, INC. 10,590,500.64 10,590,500.64

P-0011 BS NO. 184, 185 1511 INPUT TAX - SERVICES 1,134,696.50

P-0011 BS NO. 184, 185 6515 FREIGHT, HANDLING & HAULING 9,455,804.14
P-0011 BS NO. 184, 185 2105 ACCOUNTS PAYABLE - TRADE 10,590,500.64

KRAH MANILA, INC. 10,590,500.64 10,590,500.64

P-0011 BS NO. 184, 185 1511 INPUT TAX - SERVICES 1,134,696.50

P-0011 BS NO. 184, 185 6515 FREIGHT, HANDLING & HAULING 9,455,804.14
P-0011 BS NO. 184, 185 2105 ACCOUNTS PAYABLE - TRADE 10,590,500.64

KRAH MANILA, INC. 10,590,500.64 10,590,500.64

MAVILLACRUZ A.I.C / ACCTNG. HEAD GCT / TGM / UMB / FTD

BS NO. 184, 185

JDS / OLB / ILL / NGL
02/02/21
Date & Time :09/05/22 5:14:13 PM APV21-000030