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The undersigned, name of treasurer, of legal age, Filipino citizen, currently occupying the position of
Treasurer of Greenphils.., with business address at 7____________________________________
Philippines, do solemnly swear and certify that:
1. All matters set forth in the General Form for Financial Statements (GFFS) composed of nine (9) pages
are true and correct to the best of my knowledge and that this Company has complied with the
reportorial requirements provided under the Corporation Code of the Philippines.
2. The GFFS disk has all the basic and material data in the audited financial statements.
Treasurer’s name
__________________________
Affiant
Subscribed and sworn before me this ___________________, affiant exhibiting to me his Passport No.
_______________---.
Doc No.:
Page No.:
Book No.:
Series of 2015