TAX FOR THE MONTH OF JULY,

1 PS Withholding Tax

2 Total MOOE

1600
1 WB 050 3% Telephone
2 WB O80 3% Labor (NV)
Goods (NV)
3 WV 010 5% Purchase of Goods

TIN #
1 001-005-053-000 NONECO, INC.
3%
2 000-488-793-000 PLDT,INC. 3%
3 000-360-916-000 INNOVE COMM., INC. 3%

4 199-490-837-000 JCU ENT. & GEN. MDSE.

5%

0619-E

1 000-488-793-000 PLDT,INC. 2%
2 000-360-916-000 INNOVE COMM., INC. 2%

3 199-490-837-000 JCU ENT. & GEN. MDSE.

1%
ONTH OF JULY, 2020
1601-C 68,376.09

71,906.67
3,530.58

1601-E
Telephone WC 640 1% Goods
Labor (NV) WC 157 2% Corp.
Goods (NV) WI 157 2% Labor
Purchase of Goods

87.33 2,911.00
212.47 7,082.33
582.46 19,415.33
882.26 29,408.67

1,941.96 38,839.20
1,941.96 38,839.20

2,824.22 68,247.87

2,824.22 1600

84.99 4,249.50
232.98 11,649.00
317.97 15,898.50
388.39 38,839.00
388.39 38,839.00

706.36 54,737.50

706.36 0619-E

Total MOOE 3,530.58