Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 18, 2026
Due Date
January 1, 2026
Currency
PHP
Pay To
Kilotrade Marketing Corporation
ONE MILLION FOUR HUNDRED EIGHTY-TWO THOUSAND PESOS ONLY
Total Amount Due
₱1,482,000.00
Net: ₱1,482,000.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱1,482,000.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱1,482,000.00 | |||
● Journal Entry · APJ-00015 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 403,571.43 | — |
| 2040 | GR/IR Clearing | 919,642.86 | — |
| 1270 | Input Vat | 158,785.71 | — |
| 2000 | Accounts Payable - Trade | — | 1,482,000.00 |
| TOTALS | 1,482,000.00 | 1,482,000.00 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 18, 2026
Due Date
January 1, 2026
Currency
PHP
Pay To
Kilotrade Marketing Corporation
ONE MILLION FOUR HUNDRED EIGHTY-TWO THOUSAND PESOS ONLY
Total Amount Due
₱1,482,000.00
Net: ₱1,482,000.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱1,482,000.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱1,482,000.00 | |||
● Journal Entry · APJ-00015 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 403,571.43 | — |
| 2040 | GR/IR Clearing | 919,642.86 | — |
| 1270 | Input Vat | 158,785.71 | — |
| 2000 | Accounts Payable - Trade | — | 1,482,000.00 |
| TOTALS | 1,482,000.00 | 1,482,000.00 | |
Prepared By
Checked By
Approved By