Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
July 2, 2026
Due Date
August 1, 2026
Currency
PHP
Pay To
R.O. Abella Customs Brokerage
THIRTY-SIX THOUSAND FIVE HUNDRED EIGHTY-SIX PESOS AND THIRTY-FOUR/100 ONLY
Total Amount Due
₱36,586.34
Net: ₱36,586.34 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱36,586.34 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱36,586.34 | |||
● Journal Entry · INVJ-00008 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1300-03 | Inventory - Polyguard | 454,034.11 | — |
| 1270 | Input Vat | 1,524,121.02 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 1,935,068.79 |
| 2000 | Accounts Payable - Trade | — | 36,586.34 |
| 2000 | Accounts Payable - Trade | — | 6,500.00 |
| TOTALS | 1,978,155.13 | 1,978,155.13 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
July 2, 2026
Due Date
August 1, 2026
Currency
PHP
Pay To
R.O. Abella Customs Brokerage
THIRTY-SIX THOUSAND FIVE HUNDRED EIGHTY-SIX PESOS AND THIRTY-FOUR/100 ONLY
Total Amount Due
₱36,586.34
Net: ₱36,586.34 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱36,586.34 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱36,586.34 | |||
● Journal Entry · INVJ-00008 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1300-03 | Inventory - Polyguard | 454,034.11 | — |
| 1270 | Input Vat | 1,524,121.02 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 1,935,068.79 |
| 2000 | Accounts Payable - Trade | — | 36,586.34 |
| 2000 | Accounts Payable - Trade | — | 6,500.00 |
| TOTALS | 1,978,155.13 | 1,978,155.13 | |
Prepared By
Checked By
Approved By