For Retail / Manufacturing Industry

DOFREDO'S DRY GOODS

MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS IN
As of December 31, 2020

LOCATION (Note 1) INVENTORY

VALUATION
PRODUCT / INVENTORY METHOD
ITEM DESCRIPTION
CODE ADDRESS CODE REMARKS
(Note 2)

SHOE LACES - L
SHOE LACES - HI CUT
POT HOLDER
DOORMAT
PANTY A
BRIEF A
BOXER BRIEF A
FACE TOWEL BARGAIN
MICRO TOWEL
SHORTS TODDLER
SANDO/SHORTS TODDLER
SHORTS A
BONNET MASK
FACE MASK
TUBE MASK
SANDO B/G TODDLER
PARAQUITE SHORTS A
TOTAL

Note 1 a Include all goods whether taxpayer has title thereto or not, provided these goods are actually situated in location
Facilities (with or without sales activity of the taxpayer). Facilities shall include but not limited to place of producti
place, leased property, etc. Include also goods out on consignment, though not physically present are nonetheles

b Use the following codes:

CH Indicate the name of the consignor in the Remarks
Goods on consignment held by the
taxpayer
P Indicate the name of related party/owner in the R
Parked goods or goods owned by related
parties
O Goods owned by the taxpayer
 CO Indicate the name of the entity in the Remarks col
Goods out on consignment held in the
hands of entity other than taxpayer

Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.

We declare, under the penalties of perjury, that this schedule has been made in good faith, verified b
belief, is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and

IRENE D. CABALO
Name and Signature of Authorized
Representative
TIN : 482322370
 ANNEX A
DOFREDO'S DRY GOODS
RIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2020

UNIT OF MEASUREMENT
QUANTITY IN TOTAL TOTAL
UNIT PRICE (In weight or volume) WEIGHT /
STOCKS COST
e.g., kilos, grams, liters, VOLUME
etc.)
12.5 18 pairs 225
15 37 pairs 555
2.5 18 pcs 45
20 5 pcs 100
16.67 2 pcs 33.34
25 3 pcs 75
37.5 4 pcs 150
6.25 6 pcs 37.5
12.5 4 pcs 50
20 1 pc 20
35 1 pair 35
70 7 pcs 490
30 10 pcs 300
25 1 doz 300
25 1 doz 300
25 2 doz 600
25 20 pcs 500
3815.84

t, provided these goods are actually situated in location/address at the Head Office or Branch or
acilities shall include but not limited to place of production, showroom, warehouse, storage
signment, though not physically present are nonetheless owned by the taxpayer.

Indicate the name of the consignor in the Remarks column

Indicate the name of related party/owner in the Remarks column

 Indicate the name of the entity in the Remarks column

IFO, Weighted Average, Specific Identification, etc.

is schedule has been made in good faith, verified by us, and to the best of our knowlegde and
National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

IRENE D. CABALO
Name and Signature of Authorized
Representative