For Retail / Manufacturing Industry

ANNEX A
OPENG'S SARISARI STORE
INVENTORY LIST
As of December 31, 2023

LOCATION (Note 1) INVENTORY UNIT OF MEASUREMENT

VALUATION TOTAL
PRODUCT / INVENTORY METHOD QUANTITY IN TOTAL
ITEM DESCRIPTION UNIT PRICE (In weight or volume) WEIGHT /
CODE ADDRESS CODE REMARKS STOCKS COST
e.g., kilos, grams, liters, VOLUME
(Note 2)
etc.)
NONE
Note 1 a Include all goods whether taxpayer has title thereto or not, provided these goods are actually situated in location/address at the Head Office or Branch or
Facilities (with or without sales activity of the taxpayer). Facilities shall include but not limited to place of production, showroom, warehouse, storage
place, leased property, etc. Include also goods out on consignment, though not physically present are nonetheless owned by the taxpayer.

b Use the following codes:

CH Goods on consignment held by the Indicate the name of the consignor in the Remarks column
taxpayer
P Parked goods or goods owned by related Indicate the name of related party/owner in the Remarks column
parties
O Goods owned by the taxpayer

CO Goods out on consignment held in the Indicate the name of the entity in the Remarks column
hands of entity other than taxpayer

Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.

We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of our knowlegde and
belief, is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

Name and Signature of Authorized

Representative
TIN : ______________