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withholdingjev# Date Supplier owner TIN #

MALIS ES A Plus Trading and CopyingGina Q. Quimat NV 183-085-756-000


MALIS ES PSY SYSTEM AND INNOVATIONS, OPC 764-876-314-000
GROSS NET nv(3%) nv(1%) vat(5%) 0.01

17,000.00 17,000.00 510.00 170.00


45,500.00 40,625.00 2,031.25 406.25
tax 2 %

680.00 16,320.00
2,437.50 43,062.50

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