PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : (FILL UP)

OWNER'S NAME: (FILL UP)
OWNER'S TRADE NAME : (FILL UP)
OWNER'S ADDRESS: (FILL UP)

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
10/31/2023 009-743-564

Grand Total :

END OF REPORT
REGISTERED NAME

(3)
CASH
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)
SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
QUEZON QIFEF 9,818.57

#NAME?
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)

890.00 0.00 8,928.57

#NAME? #NAME? #NAME?

AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER T

(10) (11) (12)

8,928.57 0.00 0.00

#NAME? #NAME? #NAME?

AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
1,071.43 10,000.00

#NAME? #NAME?