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
Davao Light & Power Company, Inc.
FIVE HUNDRED ELEVEN THOUSAND THREE HUNDRED TWO PESOS AND NINE/100 ONLY
Total Amount Due
₱511,302.09
Net: ₱511,302.09 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱511,302.09 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱511,302.09 | |||
● Journal Entry · APJ-00056 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2330 | Accrued liabilities:Accrued Light & Water | 457,513.91 | — |
| 1270 | Input Vat | 53,788.18 | — |
| 2000 | Accounts Payable - Trade | — | 511,302.09 |
| TOTALS | 511,302.09 | 511,302.09 | |
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
Davao Light & Power Company, Inc.
FIVE HUNDRED ELEVEN THOUSAND THREE HUNDRED TWO PESOS AND NINE/100 ONLY
Total Amount Due
₱511,302.09
Net: ₱511,302.09 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱511,302.09 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱511,302.09 | |||
● Journal Entry · APJ-00056 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2330 | Accrued liabilities:Accrued Light & Water | 457,513.91 | — |
| 1270 | Input Vat | 53,788.18 | — |
| 2000 | Accounts Payable - Trade | — | 511,302.09 |
| TOTALS | 511,302.09 | 511,302.09 | |
Prepared By
Checked By
Approved By