Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 9, 2026
Due Date
June 9, 2026
Currency
PHP
Pay To
COCOGEN INSURANCE, INC.
SEVEN THOUSAND SIX HUNDRED TWENTY-EIGHT PESOS AND NINETY-EIGHT/100 ONLY
Total Amount Due
₱7,628.98
Net: ₱7,628.98 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,628.98 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,628.98 | |||
● Journal Entry · APJ-00052 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6560 | General and Administrative:Insurance - General | 6,897.21 | — |
| 1270 | Input Vat | 731.77 | — |
| 2000 | Accounts Payable - Trade | — | 7,628.98 |
| TOTALS | 7,628.98 | 7,628.98 | |
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 9, 2026
Due Date
June 9, 2026
Currency
PHP
Pay To
COCOGEN INSURANCE, INC.
SEVEN THOUSAND SIX HUNDRED TWENTY-EIGHT PESOS AND NINETY-EIGHT/100 ONLY
Total Amount Due
₱7,628.98
Net: ₱7,628.98 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,628.98 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,628.98 | |||
● Journal Entry · APJ-00052 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6560 | General and Administrative:Insurance - General | 6,897.21 | — |
| 1270 | Input Vat | 731.77 | — |
| 2000 | Accounts Payable - Trade | — | 7,628.98 |
| TOTALS | 7,628.98 | 7,628.98 | |
Prepared By
Checked By
Approved By