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-0368 |
| Date | June 4, 2026 |
| Due | July 9, 2026 |
FILE COPY
PAY TO THE ORDER OFMitsui & Co (Asia Pacific) PTE LTD₱ 8,214,187.45
EIGHT MILLION TWO HUNDRED FOURTEEN THOUSAND ONE HUNDRED EIGHTY-SEVEN PESOS AND FORTY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| PolyBupro | KG | 11,000 | USD 10.40 | VAT-EXEMPT | USD 114,400.00 |
| Polyguard 2C | KG | 1,500 | USD 12.45 | VAT-EXEMPT | USD 18,675.00 |
| Net Amount | USD 133,075.00 | ||||
| VAT (12%) | USD 0.00 | ||||
| TOTAL DUE | ₱8,214,187.45 | ||||
JOURNAL ENTRY · APJ-00010
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 8,214,187.45 | — |
| 2000 | Accounts Payable - Trade | — | 8,214,187.45 |
| TOTALS | 8,214,187.45 | 8,214,187.45 | |
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-0368 |
| Date | June 4, 2026 |
| Due | July 9, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFMitsui & Co (Asia Pacific) PTE LTD₱ 8,214,187.45
EIGHT MILLION TWO HUNDRED FOURTEEN THOUSAND ONE HUNDRED EIGHTY-SEVEN PESOS AND FORTY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| PolyBupro | KG | 11,000 | USD 10.40 | VAT-EXEMPT | USD 114,400.00 |
| Polyguard 2C | KG | 1,500 | USD 12.45 | VAT-EXEMPT | USD 18,675.00 |
| Net Amount | USD 133,075.00 | ||||
| VAT (12%) | USD 0.00 | ||||
| TOTAL DUE | ₱8,214,187.45 | ||||
JOURNAL ENTRY · APJ-00010
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 8,214,187.45 | — |
| 2000 | Accounts Payable - Trade | — | 8,214,187.45 |
| TOTALS | 8,214,187.45 | 8,214,187.45 | |
Prepared By
Checked By
Approved By