Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 1, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
FIRST GLOBAL PACKAGING CORP.
SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY
Total Amount Due
₱6,823,526.79
Net: ₱6,823,526.79 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱6,823,526.79 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱6,823,526.79 | |||
● Journal Entry · APJ-00017 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,147,321.43 | — |
| 1270 | Input Vat | 737,678.57 | — |
| 2000 | Accounts Payable - Trade | — | 6,823,526.79 |
| 2150 | Withholding Tax Payable - Expanded | — | 61,473.21 |
| TOTALS | 6,885,000.00 | 6,885,000.00 | |
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 1, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
FIRST GLOBAL PACKAGING CORP.
SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY
Total Amount Due
₱6,823,526.79
Net: ₱6,823,526.79 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱6,823,526.79 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱6,823,526.79 | |||
● Journal Entry · APJ-00017 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,147,321.43 | — |
| 1270 | Input Vat | 737,678.57 | — |
| 2000 | Accounts Payable - Trade | — | 6,823,526.79 |
| 2150 | Withholding Tax Payable - Expanded | — | 61,473.21 |
| TOTALS | 6,885,000.00 | 6,885,000.00 | |
Prepared By
Checked By
Approved By