Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 10, 2026
Due Date
June 10, 2026
Currency
PHP
Pay To
Maria Nicole Francisco
NINE THOUSAND FIFTY-FIVE PESOS ONLY
Total Amount Due
₱9,055.00
Net: ₱9,055.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱9,055.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱9,055.00 | |||
● Journal Entry · APJ-00058 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6110 | Premises:Utilities:Water | 1,040.00 | — |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.58 | — |
| 5030 | Production Supplies | 7,363.61 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 239.29 | — |
| 6630 | General and Administrative:Miscellaneous | 125.00 | — |
| 1270 | Input Vat | 108.52 | — |
| 2000 | Accounts Payable - Trade | — | 9,055.00 |
| TOTALS | 9,055.00 | 9,055.00 | |
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 10, 2026
Due Date
June 10, 2026
Currency
PHP
Pay To
Maria Nicole Francisco
NINE THOUSAND FIFTY-FIVE PESOS ONLY
Total Amount Due
₱9,055.00
Net: ₱9,055.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱9,055.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱9,055.00 | |||
● Journal Entry · APJ-00058 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6110 | Premises:Utilities:Water | 1,040.00 | — |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.58 | — |
| 5030 | Production Supplies | 7,363.61 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 239.29 | — |
| 6630 | General and Administrative:Miscellaneous | 125.00 | — |
| 1270 | Input Vat | 108.52 | — |
| 2000 | Accounts Payable - Trade | — | 9,055.00 |
| TOTALS | 9,055.00 | 9,055.00 | |
Prepared By
Checked By
Approved By