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Mitsui & Co (Asia Pacific) PTE LTD

SI-00001 · Supplier Inv #CWK0162668-T0001 · May 07, 2026

AmountsUSD

Original Amount (USD)199,200.00

VAT Amount0.00

Total (USD)199,200.00

PHP Equivalent₱12,226,298.40

Exchange Rate ×61.377₱12,226,298.40

Paid (USD)0.00

Paid (PHP)₱0.00

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

Mitsui & Co (Asia Pacific) PTE LTD

Vendor

Mitsui & Co (Asia Pacific) PTE LTD

PO Number

PO-0363

AP Control No.

SI-00001

Supplier Invoice No.

CWK0162668-T0001

Invoice Date

May 07, 2026

Due Date

Jul 06, 2026

Payment Terms

NET 60

Category

Account Code

—

Remarks

Line Items1 item

Code	Item	Unit	Qty	Unit Price	Tax Type	Net Amount	VAT	Total
RM-0003	Polyguard 2C	KG	16,000	12.45	VAT-EXEMPT	199,200.00	0.00	199,200.00
Totals						199,200.00	0.00	199,200.00

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	Polyguard 2C	12,226,298.40	—
2	2000	Accounts Payable - Trade	LIABILITY	AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD (CWK0162668-T0001)	—	12,226,298.40
Totals					12,226,298.40	12,226,298.40

Payment History0 payments

No payments recorded yet.