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Mitsui & Co (Asia Pacific) PTE LTD

SI-00005 · Supplier Inv #CWK0162683-T0001 · Jun 04, 2026

AmountsUSD

Original Amount (USD)133,075.00

VAT Amount0.00

Total (USD)133,075.00

PHP Equivalent₱8,214,187.45

Exchange Rate ×61.726₱8,214,187.45

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-0368

AP Control No.

SI-00005

Supplier Invoice No.

CWK0162683-T0001

Invoice Date

Jun 04, 2026

Due Date

Jul 09, 2026

Payment Terms

NET 30

Category

Account Code

—

Remarks

Line Items2 items

Code	Item	Unit	Qty	Unit Price	Tax Type	Net Amount	Total
RM-0002	PolyBupro	KG	11,000	10.40	VAT-EXEMPT	114,400.00	114,400.00
RM-0003	Polyguard 2C	KG	1,500	12.45	VAT-EXEMPT	18,675.00	18,675.00
Totals						133,075.00	133,075.00

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2040	GR/IR Clearing	LIABILITY	PolyBupro	8,214,187.45	—
2	2000	Accounts Payable - Trade	LIABILITY	AP Invoice — Mitsui & Co (Asia Pacific) PTE LTD (CWK0162683-T0001)	—	8,214,187.45
Totals					8,214,187.45	8,214,187.45

Payment History0 payments

No payments recorded yet.