Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 4, 2026
Due Date
June 4, 2026
Currency
PHP
Pay To
Edgar Ompad
TWENTY-SIX THOUSAND PESOS ONLY
Total Amount Due
₱26,000.00
Net: ₱26,000.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱26,000.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱26,000.00 | |||
● Journal Entry · APJ-00041 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 26,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 26,000.00 |
| TOTALS | 26,000.00 | 26,000.00 | |
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 4, 2026
Due Date
June 4, 2026
Currency
PHP
Pay To
Edgar Ompad
TWENTY-SIX THOUSAND PESOS ONLY
Total Amount Due
₱26,000.00
Net: ₱26,000.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱26,000.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱26,000.00 | |||
● Journal Entry · APJ-00041 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 26,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 26,000.00 |
| TOTALS | 26,000.00 | 26,000.00 | |
Prepared By
Checked By
Approved By