B|BRAUN

STATEMENT OF ACCOUNT

October 5, 2022

BILL TO:

Name: Metro Balayan Medical Cen Metro Balayan Medical Cen

Address: Batangas 2022-10-05
Customer No.: 20865708

Overdue
P.O. / Ref no. Invoice Date Invoice No. Due Date Amount Not Due
1-30 Days 31-60 Days Over 60 Days

2022050032B 2022-05-17 788694108 2022-06-16 36,150.03 - - - 36,150.03

2022050045 2022-05-19 788693310 2022-06-18 147,000.00 - - - 147,000.00
2022060092 2022-06-21 788769451 2022-07-21 89,110.11 - - - 89,110.11
2022060078 2022-06-23 788767352 2022-07-23 294,000.00 - - - 294,000.00
2022070099B 2022-07-25 788854633 2022-08-24 52,320.13 - - 52,320.13 -
2022070099 2022-07-28 788852610 2022-08-27 294,000.00 - - 294,000.00 -
TOTAL 912,580.27 - - 346,320.13 566,260.14

Please settle the invoice on or before its due date. Management reserves the right to withhold the delivery of the goods and or services until such time the overdues are fully settled.

Should you have any inquiries concerning this statement, please contact

Nathan Acay
(02)8588-5691 / 09178623619
nathaniel.acay@bbraun.com

We request that corresponding tax certificates should always be attached with your payments, if applicable. Otherwise, the Creditable Withholding Tax will remain part of the outstanding
accounts and still demandable for payment.

Thank you!

Please make the check payable to the B. BRAUN AVITUM PHILIPPINES, INC.
 B|BRAUN
STATEMENT OF ACCOUNT

etro Balayan Medical Cen

ue
Total

36,150.03
147,000.00
89,110.11
294,000.00
52,320.13
294,000.00
912,580.27