REPUBLIC OF THE PHILIPPINES

ILOILO CITY
DISTRICT OF CITY PROPER
BARANGAY MONICA BLUMENTRITT
SK TIN NO. 633-388-482

SUMMARY OF REMITTANCE ON TAXES WITHELD (PER BIR FORM 1601

FOR THE MONTH OF OCTOBER 2023

DATE SUPPLIER / CONTRACTOR REFERENCE PARTICULARS GROSS

(DV NO.) AMOUNT

10/26/2023 RICHMART ENTERPRISES Purchased of Plastic Chairs 79,800.00

10/27/2023 RICHMART ENTERPRISES Purchased of Computer Set 99,850.00
179,650.00
ORM 1601-E & 1600)

TAX
WITHELD
ON TAX
TAX BASE CREDITABLE WITHELD ON TOTAL TAXES NET AMOUNT
INCOME E-VAT (BIR WITHELD (PER DV NO.)
(BIR FORM FOR 1600)
1601-E)

71,250.00 712.50 3,562.50 4,275.00 75,525.00

89,151.79 891.52 4,457.59 5,349.11 94,500.89
160,401.79 1,604.02 8,020.09 9,624.11 170,025.89