Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 3, 2026
Due Date
June 3, 2026
Currency
PHP
Pay To
Cybele Lou Janolino
FIVE THOUSAND FIVE HUNDRED TWENTY-SEVEN PESOS AND TWENTY-FIVE/100 ONLY
Total Amount Due
₱5,527.25
Net: ₱5,527.25 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱5,527.25 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱5,527.25 | |||
● Journal Entry · APJ-00027 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6930 | General and Administrative:Stationery & Office Supplies | 4,935.04 | — |
| 1270 | Input Vat | 592.21 | — |
| 2000 | Accounts Payable - Trade | — | 5,527.25 |
| TOTALS | 5,527.25 | 5,527.25 | |
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 3, 2026
Due Date
June 3, 2026
Currency
PHP
Pay To
Cybele Lou Janolino
FIVE THOUSAND FIVE HUNDRED TWENTY-SEVEN PESOS AND TWENTY-FIVE/100 ONLY
Total Amount Due
₱5,527.25
Net: ₱5,527.25 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱5,527.25 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱5,527.25 | |||
● Journal Entry · APJ-00027 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6930 | General and Administrative:Stationery & Office Supplies | 4,935.04 | — |
| 1270 | Input Vat | 592.21 | — |
| 2000 | Accounts Payable - Trade | — | 5,527.25 |
| TOTALS | 5,527.25 | 5,527.25 | |
Prepared By
Checked By
Approved By