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
First Panabo Packaging Corp.
TWENTY-FIVE THOUSAND NINETY-FIVE PESOS ONLY
Total Amount Due
₱25,095.00
Net: ₱25,095.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱25,095.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱25,095.00 | |||
● Journal Entry · APJ-00035 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 22,406.25 | — |
| 1270 | Input Vat | 2,688.75 | — |
| 2000 | Accounts Payable - Trade | — | 25,095.00 |
| TOTALS | 25,095.00 | 25,095.00 | |
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 3, 2026
Due Date
June 3, 2026
Currency
PHP
Pay To
First Panabo Packaging Corp.
TWENTY-FIVE THOUSAND NINETY-FIVE PESOS ONLY
Total Amount Due
₱25,095.00
Net: ₱25,095.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱25,095.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱25,095.00 | |||
● Journal Entry · APJ-00035 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 22,406.25 | — |
| 1270 | Input Vat | 2,688.75 | — |
| 2000 | Accounts Payable - Trade | — | 25,095.00 |
| TOTALS | 25,095.00 | 25,095.00 | |
Prepared By
Checked By
Approved By