Template
VOUCHER
PAYABLE
PO-0363
FILE COPY
Amount Due
₱12,226,298.40
DateMay 7, 2026
DueJul 6, 2026
CurrencyUSD
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
TWELVE MILLION TWO HUNDRED TWENTY-SIX THOUSAND TWO HUNDRED NINETY-EIGHT PESOS AND FORTY/100 ONLY
Line Items
DescriptionQtyPriceNet
Polyguard 2C16,000USD 12.45USD 199,200.00
VATUSD 0.00
TOTAL₱12,226,298.40
Journal Entry · APJ-00006
CodeAccountDRCR
2040GR/IR Clearing12,226,298.40
2000Accounts Payable - Trade12,226,298.40
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PO-0363
SUPPLIER COPY
Amount Due
₱12,226,298.40
DateMay 7, 2026
DueJul 6, 2026
CurrencyUSD
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
TWELVE MILLION TWO HUNDRED TWENTY-SIX THOUSAND TWO HUNDRED NINETY-EIGHT PESOS AND FORTY/100 ONLY
Line Items
DescriptionQtyPriceNet
Polyguard 2C16,000USD 12.45USD 199,200.00
VATUSD 0.00
TOTAL₱12,226,298.40
Journal Entry · APJ-00006
CodeAccountDRCR
2040GR/IR Clearing12,226,298.40
2000Accounts Payable - Trade12,226,298.40
Prepared By
Checked By
Approved By