BIR Form No.

Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source
2307
September 2005 (ENCS)

1 For the Period

03
01 01 16
18 03
01 1011
31 16
18
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
Identification Number
106
280 057
253 588
116 000
3 Payee's Name NEW MORALES
V. C. Castilllo GLASS SUPPLY
Photocopying Services & Gen. Mdse.
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address San Nicolas,
Poblacion 1, Tarlac
Pura, Tarlac
City 4A Zip Code
2313
2300
5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number 000 863 958 243
7 Payor's Name
DEPED- SCHOOLS DIVISION OF TARLAC PROVINCE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
Macabulos Drive , San Roque, Tarlac City 2300
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
Income payments made by the WC 640 181.39 181.39 3.63
government to its local/resident
suppliers of goods

Total 181.39 3.63

Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total - -
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge 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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme:
TARLAC I ELECTRIC COOPERATIVE, INC.
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
 BIR Form No.
Republika ng Pilipinas
Certificate of Final Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2306
September 2005 (ENCS)
1 For the Period
From 03
01 01 16
18
(MM/DD/YY) To 03 31 18
01 16 (MM/DD/YY)
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
000
106 057 781
543 588 000 000 863 958 243
4 Payee's0Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
NEW MORALES
TARLAC I ELECTRIC GLASS COOPERATIVE,
SUPPLY INC. DEPED SCHOOLS DIVISION OF TARLAC PROVINCE
6 Payee's Name (Last Name, First Name, Middle Name) For Individuals 7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

San Nicolas, Tarlac

AMACALAN, GERONA,
City TARLAC Macabulos Drive, San Roque, Tarlac City
8A Zip 9A Zip
Code 2300 Code 2300
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld
VAT WITHHOLDING ON PURCHASE OF GOODS WV010 181.39 9.07

Total 181.39 9.07

We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge 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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:
TARELCO I ELECTRIC COOPERATIVE, INC
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I declare, under the penalties of perjury, that the information I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
herein stated are reported under BIR Form No. 1600 which Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
have been filed with the Bureau of Internal Revenue. whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% VAT in order to be entitled to the privileges accorded by the
Substituted Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

W I 320

W I 320
 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source
2307
September 2005 (ENCS)

1 For the Period

04 01 18 04 30
1011 18
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
Identification Number 118 381 552 000
3 Payee's Name Apostol Variety Store & Snack House
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address Poblacion II, Pura, Tarlac 4A Zip Code
2312
5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number 000 863 958 243
7 Payor's Name
DEPED- SCHOOLS DIVISION OF TARLAC PROVINCE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
Macabulos Drive , San Roque, Tarlac City 2300
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
Income payments made by the WI 640 4,000.00 4,000.00 40.00
government to its local/resident
suppliers of goods

Total 4,000.00 40.00

Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total - -
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge 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.
BRENDEE P. MARTIN
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme:
APOSTOL VARIETY STORE & SNACK HOUSE
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
 BIR Form No.
Republika ng Pilipinas
Certificate of Final Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2306
September 2005 (ENCS)
1 For the Period
From 04 01 18
(MM/DD/YY) To 04 30 18 (MM/DD/YY)
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
118 381 552 000 000 863 958 243
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
APOSTOL VARIETY STORE & SNACK HOUSE DEPED SCHOOLS DIVISION OF TARLAC PROVINCE
6 Payee's Name (Last Name, First Name, Middle Name) For Individuals 7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

Pob. II, Pura, Tarlac Macabulos Drive, San Roque, Tarlac City
8A Zip 9A Zip
Code 2312 Code 2300
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld
Money payment subject to WB 080 4,000.00 120.00
withholding of business tax
by government

Total 4,000.00 120.00

We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge 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.
BRENDEE P. MARTIN
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:
APOSTOL VARIETY STORE & SNACK HOUSE
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I declare, under the penalties of perjury, that the information I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
herein stated are reported under BIR Form No. 1600 which Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
have been filed with the Bureau of Internal Revenue. whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% VAT in order to be entitled to the privileges accorded by the
Substituted Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

W I 320