Summary List of Tax Deducted For Tra Remittance: # Suppliers Name Address Tin No. TAX Bir Form Total

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Republic of the Philippines

Department of Education
SCHOOLS DIVISION OF BULACAN
Balaong elementary School
Balaong, San Miguel, Bulacan

SUMMARY LIST OF TAX DEDUCTED FOR TRA REMITTANCE


For the month of April 2019

# SUPPLIERS NAME ADDRESS TIN NO. VAT / NON VAT TAX BIR FORM TOTAL
REGISTERED % 2306 2307
1 MERALCO Poblacion , San Miguel, Bulacan 000-101-528-000 VAT 7% 273.16 113.81 386.97
2 St Michael Enterprises Poblacion , San Miguel, Bulacan 185-858-861-000 VAT 6% 603.77 120.75 724.52
-

TOTAL 876.93 234.56 1,111.49

Prepared by: Certified Correct by: Noted by:

LIZA G. SUAREZ ANALYN S. MAPILI MARIA M. SALCEDO


Teacher In-Charge Administrative Assistant III Accountant III

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