Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | PO-0363 |
| Date | June 4, 2026 |
| Due | July 6, 2026 |
FILE COPY
PAY TO THE ORDER OFMitsui & Co (Asia Pacific) PTE LTD₱ 12,295,819.20
TWELVE MILLION TWO HUNDRED NINETY-FIVE THOUSAND EIGHT HUNDRED NINETEEN PESOS AND TWENTY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| Polyguard 2C | KG | 16,000 | USD 12.45 | VAT-EXEMPT | USD 199,200.00 |
| Net Amount | USD 199,200.00 | ||||
| VAT (12%) | USD 0.00 | ||||
| TOTAL DUE | ₱12,295,819.20 | ||||
JOURNAL ENTRY · APJ-00008
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 12,295,819.20 | — |
| 2000 | Accounts Payable - Trade | — | 12,295,819.20 |
| TOTALS | 12,295,819.20 | 12,295,819.20 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | PO-0363 |
| Date | June 4, 2026 |
| Due | July 6, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFMitsui & Co (Asia Pacific) PTE LTD₱ 12,295,819.20
TWELVE MILLION TWO HUNDRED NINETY-FIVE THOUSAND EIGHT HUNDRED NINETEEN PESOS AND TWENTY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| Polyguard 2C | KG | 16,000 | USD 12.45 | VAT-EXEMPT | USD 199,200.00 |
| Net Amount | USD 199,200.00 | ||||
| VAT (12%) | USD 0.00 | ||||
| TOTAL DUE | ₱12,295,819.20 | ||||
JOURNAL ENTRY · APJ-00008
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 12,295,819.20 | — |
| 2000 | Accounts Payable - Trade | — | 12,295,819.20 |
| TOTALS | 12,295,819.20 | 12,295,819.20 | |
Prepared By
Checked By
Approved By