SOA-TM&DC-049 PO 14991 STATEMENT OF ACCOUNT 10/5/2022 TRANSNATIONAL MEDICAL AND DIAGNOSTIC CENTER Casa Marinero II bldg. 551 Cabildo St., Brgy. 657, Intramuros, Manila SERVICES PCR Test Kit and Processing Fee STAT ( For Remote Swab Testing ) DATE 9/19/2022 No. of Patient/s 150 Unit Price Total Amount 1,800.00 VAT EXEMPT SALE VAT AMOUNT TOTAL BILLING 270,000.00 270,000.00 270,000.00 Kindly check the above statement and please disregard if payment has been made. For payments, please make your check payable to DETOXICARE MOLECULAR DIAGNOSTICS LABORATORY, INC. or you may deposit it directly to our Metrobank Current Account #098-7-098536376. For further concerns, you can reach our accounting department at 02-5310-3648 / 09177044581 Prepared by: Checked by: _________________ MARK LOWELL NOCHE RONALYN L. MAINIT ACCOUNTING STAFF CHIEF ACCOUNTANT