Ee EAE qunowy dae SE 8¥91200.8000 sewzicesiz |Healthcare Corporation . ‘Maxicare Tower 203 Salcedo Street ny. San Lorenzo iaxicare Bae \VAPREG. TIN 000-487-697-00000 BILLING INVOICE Invotce Date: January 12,2022 Rose Anno Babiera Invoice Number 1000616936 a) Payment Reference Number 10006 169360 £70030966 - NEWBAY INTERNATIONAL TECHNOLOGY INC. Ttar Amount Due on .2F he Enterprise Center, Tower 1 Paseo de RoxasBRGY. BEL-AIR Makati February 11, 2022 PHP 355,200.00 1228 Ne eee syrent or] BUS, STYLE: NEWBAY INTERNATIONAL TECHNOLOGY INC. Perio Deeg DiRect Plgage remit fo Maxicare Healthcare Corporation the amour of “THREE HUNDRED FIFTY-FIVE THOUSAND TWO HUNDRED PESOS ONLY" (PHP 355,200.00) in payment ofthe folowing | January 01, 2022 - Decomer 34, 2022 ‘Accounting Document Transaction Type: ‘Amount 443 200.00 8100208221 Phitoaits Wb AAW —-866.800-00- VAT Sales “siTtaa88- VAT Brame Sales Z GaP Amount sacra SETS Be wee ‘Total Ses 366,200.00. "Total Amount Due for Non witholaing ent PHP LG 956;200,00-— {Less Wilding Tax Witmog Agee ATE Code: W100) runasy “eseeee— CTOTAL AMOUNT DUE For Withholding Tax Agent PHP a te SsT011.48, ‘logge sete your account ono before Febrty 11,2023 1 ensure contnuy of coverage, Further, lease nol us inmetiatolyof any bing erorin te Bling Invoice (6) fro eros rpeted win tite clondr (18) Gay em invace Daa te Sle ewes shall Sa ova Malas es Important Reminders: {T/Any tangactone made after the generation of this Bling Ince wil be relciod in your subsequent bling statements 2 Tgalluotng seen: Suc corespordg crinat of ax wihhele GIR Form No, 2507 wo aes upon fraanc of payment. Felice o prove CWT atiicata, the amour wil form part of yout Outstancing Balance, 5 Wy due date fale on a weekend o olka. ploses eet onthe ast working day before due cate, 4: Beato inform us on any changos on your bung edGrse andor contact ums 5: Renal andor suspension may be charged implemented incase of delayed or for-payment. {rested Colection Partners: quicom Savings Bank (E98), BP, Mettobank, PNB, Secury Bank, Unionbank, RCBC or BDO (hraugh Bile Payment Fac) OS §.,.¢ Cette, Payment tough ourcolecton partners shal be credited wihin® woskng dey Fer acnal orton "For Suggesiens or ether nquas, you can sond an oma to customersatvce@manscats son pe ‘Aczrditaon No. Date at Aceroctaton Bernd To Ube ett) No: 1812 0126 Pru cas cookie Data Issied: GECEMBEER 25,208 Vad Uni: DECEMBER 51, 2023 Form No. 100000000" -1as8ee0800 TuIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX THIS DOCUMENT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE. THIS BILLING INVOICE Is 4 SYSTEM GENERATED FORM. ‘SIGNATURE IS NOT REQUIRED. (KINDLY SURRENDER Ti TION TO THE CASHIER DURING PAYMENT) Rose Anne Babiora Fi Asscote 9700308663 - NEWBAY INTERNATIONAL TECHNOLOGY inc. ‘Ziel? Entoroise Canter, Tower 1 Pasao de RoxssBRGY, SEL-AIR Makat a “January 01, 2022 - December 31, 2022 rar (Choe Bank (Check No. (creat card Number: (cash vor Pace AMo See eee arth M ‘Maxicare Tower: ‘203 a eset al Lorenzo, axicare apace targus on a BILLING INVOICE ceesooe erat Rose Anne Babiera Invoice Number HR Associate 1000616932 Payment Reference Number TCE TEREE 8700308663 - NEWBAY INTERNATIONAL TECHNOLOGY INC. Total Amount Due on 2F The Enterprise Contr, Tower 1 Paseo de RoxesERGY. BEL-AIR Makat| | February i, 2029 PHP 966,874.20 1228 ‘TIN: 006-676-291-000 BUS. STYLE: NEWBAY INTERNATIONAL TECHNOLOGY INC. DIRECT Agee, otto Maxicare Healtncare Corporation the amount of “NINE HUNDRED SIXTY-SIX THOUSAND EIGHT HUNDRED SEVENTY.FOUR AND 20/100 PESOS ONLY" (PHP 966,874.20) n paymont oft faloning a Covert 01, 2022 -Decomber 31, 2022 Accounting Document Transaction Type ‘Amount = 8100208220 Renowat 960,874.20 VAT sales 969,200.54 VAT Bxompt Sales z 20% Rated Sales, : AP Amount 10359868 oui Sales 966,874.20, “Total Amount Due for Nan withholding Tax Agent PAP 966,874.20 Less: withholding Tax, Withholding Agent {ATE Code: WC160), 17.2656 “TOTAL AMOUNT DUE For Withholding Tax Agent PE. 349,605.59 Posse sate Invoice (BI). uF account on ox Before Februsry 11, 2022 to ensure conti of coverage, Further, leas 10 errr is eporiaé winin fiteen calendar (18) days from Invlee Date, the Bing Invccs a Important Reminders: Any transactions made efter the generation of his Bling Invoice wil be refsced in your subsequent tiling slatomens, 2, iealluieldne spent: Suomi coresponding coicate ot ax witha (Rt Fort No. 2307} © Maxeate Upon remittance of payment. Fale to provide CWT Gersteate, the amount vil form part f your Outstanding Balance, 4 Hyour de date fats on a weekend of Pola. leno sti on ho as working day before de date 4. Pleas inform us on any changes on your billig adaress ancfor conte numest 5, Rarally andlor suspension may bo chargea/impemented i cave ef celayed er for-payment. reed Cotecton Parners: Equicom Savas Bank (EB). BF, Meidbank, PHS, Secuy Bank, Unionbank, ROBC or BDO (trough Bile Payment Fay) CS 5 ye gcome Payment trough our cobecton partners shallbo credited within 3 working cays hom satel moais "For Suggestions or athe inquis, you can send an ema to customersorveeG@ranicaresee.pe ‘Accreditation No, ate ot Aceroctaton: Permit fo Uso (PTL) No: 1812 0126 PTU CAS coo4i6 Date Issteg: DECEMBER 28,2018 Vaid Unt DECEMBER 31, 2023 Form No. 1000000001 1990980000 {ius ineauiaey of any big ero inte Bing De considered tinal and scouats TuIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX THIS DOCUMENT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE, THIS BILLING INVOICE Is & SYSTEM GENERATED FORM. ‘SIGNATURE IS NOT REQUIRED. 70008668 - NEWAAY INTERNATIONAL TECHNOLOGY INC. oy 2F ‘The Enterpnse Center, Tower 1 Pasos de RexasORGY. BEL-AIR Makati RED PERIOD ee January 01, 2022 December 31, 2022 ra (0 Check. Bonk Check No: J) Creatas Number: (Ocash Amount PaidMaxicare Hoaltheare Corporation . Maxicare Tower 203 Salcedo Street iy, San Lorenzo axicare easra ta Ree ah CREDIT MEMO Mate: anuary 12, 2022 Rose Anne Babera CM Number 4000023822 lace sent Reference Wombat SGOT “ie lnapn Cone: Teer! Pons Serfesoney SSLaR ea | SRST PHP (43,570.96) Tin 0067636-000 of Payment US. STYLE: NEWWBAY INTERNATIONAL TECHNOLOGY INC. ‘Tag amount of “*FORTY-THREE THOUSAND FIVE HUNDRED SEVENTY AND 96/100 PESOS ONLY (PHP (43,870.96) willbe deducted rom your ol utstanaing balanes, SS a ing Period Covering: January 01, 2022 - December 31,2022, ‘Accounting Document Transaction Type. ‘Amount 2300218670 Member Cancelation (43,670.98) VAT aloe (8.90264) VAT Exempt sales a Zo Ralod Sales 5 Gar Amount (4,988.32) Toni Sse (49,570.96), "Total Amount Credited PHP (43.5706) Important Reminders: 4. Any transactions made after tho generation of tis Credit Mem wl be reflected in your subsequent bling statements 2, [eal itolcing agents; Suomi corresponding carticat of tax vitneld (BIR Farm No. 2507) to Mascare upon roritance of payment, Flue to provide CWT Gertcate, the amount wl form par of your Outstanding Balance tlyour credit date fas on a woakond 0: holday, plaase sete en the lat working day before due date, 4: Bleaso inform us on any changes on your being addracs andlor costae nuntbe 5: Penalty andlor suspension maybe chargedfmpletmetd incase o delayed or for payment Bayes Conte seis you esugam seas Bm (8), BP Maca: PN, Sem Bank, Unionbank, CEC or BDO (rough Bs Payment Fact CS Bayad Centr, Payment trough our colecton partners shallbe credited witins workng days Fon eta ortenes “PacSuggestions or other inquiles, you can tehd an ema to cistomersenies manent A sStabon No, Bate af Asean: Permit To Usa (PTU) No: 1812 0126 PTU_CAS_ooo418 Dale lasued: DECEMBER 28, 2018 Vald Uni DECEMBER 31, 2028 Ferm No" 4000000007 4000098000 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX THIS DOCUMENT SHALL BE VALID FOR FIVE (8) YEARS FROM Tie DATE OF THE PERMIT TO USE, ‘THIS CREDIT MEMO IS A SYSTEM GENERATED FORM. SIGNATURE IS NOT REQUIRED, (KINDLY SURRENDER THiS PORTION TO THE CASHIER DUt [Rose Anne, Bablera A Assonae 970008683 - NEWAY INTERNATIONAL TECHNOLOGY INC. soe 12fer® Enters Conte, Tower | Paseo de RowsORGY. BEL-AIR Moka! CREDIT DATE (chock Banke ‘Cheek No: (Cred Card Number Cash Amount PaiMaxicare Customer Name: NEWBAY INTERNATIONAL TECHNOLOGY INC. Maxicare Healthcare Corp. Maxicare Tower 208 Salcado Strest Bray, San Lorenzo Makati City 1220 Tel No.: 908-6900 Address, 2F The Enterprise Center, Tower 1 Paseo de nora Ae berg cat oO Roxas Makati 1226 TIN 009-876-391-000 Business Style: NEWBAY INTERNATIONAL TECHNOLOGY INC. Date : 02/18/2022 Received the sum of ONE MILLION TWO HUNDRED FORTY-THREE THOUSAND EIGHT HUNDRED EIGHTY.SEVEN AND 14/100 PESOS (PHP 1,243,887.11 ) in payment of the following, ae anaes aaa ars rare eon ares he ca a Eecearetes yaar [ora Sa ~Yoim of payment: Checks shall produce the effect of the payment cacans leaks aer |e "OFMIAL RECAPr 3000523430 = es = ao Danica pee ae eee es Sete for ne Promptly honored on first presentation of payment ‘Accreditation No, Dato of Accreditation Port to Use (PTU) No 1812_0126_PTU_CAS 000418, ‘Date Issued: DECEMBER 28, 2018 VALID UNTIL: DECEMBER 31, 2023 Series Range: 3000000001 - s990999999 ‘THIS RECEPT SHALL BE VALID FIVE (8) YEARS FROM THE DATA OF THE PERMIT TO USE.