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
First Panabo Packaging Corp.
FIVE THOUSAND TWO HUNDRED SEVENTY-EIGHT PESOS AND FIVE/100 ONLY
Total Amount Due
₱5,278.05
Net: ₱5,278.05 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱5,278.05 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱5,278.05 | |||
● Journal Entry · APJ-00066 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 4,755.00 | — |
| 1270 | Input Vat | 570.60 | — |
| 2000 | Accounts Payable - Trade | — | 5,278.05 |
| 2150 | Withholding Tax Payable - Expanded | — | 47.55 |
| TOTALS | 5,325.60 | 5,325.60 | |
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
First Panabo Packaging Corp.
FIVE THOUSAND TWO HUNDRED SEVENTY-EIGHT PESOS AND FIVE/100 ONLY
Total Amount Due
₱5,278.05
Net: ₱5,278.05 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱5,278.05 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱5,278.05 | |||
● Journal Entry · APJ-00066 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 4,755.00 | — |
| 1270 | Input Vat | 570.60 | — |
| 2000 | Accounts Payable - Trade | — | 5,278.05 |
| 2150 | Withholding Tax Payable - Expanded | — | 47.55 |
| TOTALS | 5,325.60 | 5,325.60 | |
Prepared By
Checked By
Approved By