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
Eric Olva
SEVEN THOUSAND EIGHT HUNDRED SEVEN PESOS AND SEVENTY-THREE/100 ONLY
Total Amount Due
₱7,807.73
Net: ₱7,807.73 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,807.73 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,807.73 | |||
● Journal Entry · APJ-00030 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6430 | General and Administrative:Fuels, Oils & Lubricants:LAL 7657 | 6,971.19 | — |
| 1270 | Input Vat | 836.54 | — |
| 2000 | Accounts Payable - Trade | — | 7,807.73 |
| TOTALS | 7,807.73 | 7,807.73 | |
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
Eric Olva
SEVEN THOUSAND EIGHT HUNDRED SEVEN PESOS AND SEVENTY-THREE/100 ONLY
Total Amount Due
₱7,807.73
Net: ₱7,807.73 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,807.73 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,807.73 | |||
● Journal Entry · APJ-00030 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6430 | General and Administrative:Fuels, Oils & Lubricants:LAL 7657 | 6,971.19 | — |
| 1270 | Input Vat | 836.54 | — |
| 2000 | Accounts Payable - Trade | — | 7,807.73 |
| TOTALS | 7,807.73 | 7,807.73 | |
Prepared By
Checked By
Approved By