Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 15, 2026
Due Date
June 23, 2026
Currency
PHP
Pay To
FIRST PANABO PACKAGING CORPORATION
FOUR HUNDRED ELEVEN THOUSAND ONE HUNDRED FIFTY-NINE PESOS AND EIGHTY-SIX/100 ONLY
Total Amount Due
₱411,159.86
Net: ₱411,159.86 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱411,159.86 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱411,159.86 | |||
● Journal Entry · APJ-00089 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 368,110.71 | — |
| 2040 | GR/IR Clearing | 2,303.57 | — |
| 1270 | Input Vat | 44,449.72 | — |
| 2000 | Accounts Payable - Trade | — | 411,159.86 |
| 2150 | Withholding Tax Payable - Expanded | — | 3,704.14 |
| TOTALS | 414,864.00 | 414,864.00 | |
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 15, 2026
Due Date
June 23, 2026
Currency
PHP
Pay To
FIRST PANABO PACKAGING CORPORATION
FOUR HUNDRED ELEVEN THOUSAND ONE HUNDRED FIFTY-NINE PESOS AND EIGHTY-SIX/100 ONLY
Total Amount Due
₱411,159.86
Net: ₱411,159.86 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱411,159.86 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱411,159.86 | |||
● Journal Entry · APJ-00089 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 368,110.71 | — |
| 2040 | GR/IR Clearing | 2,303.57 | — |
| 1270 | Input Vat | 44,449.72 | — |
| 2000 | Accounts Payable - Trade | — | 411,159.86 |
| 2150 | Withholding Tax Payable - Expanded | — | 3,704.14 |
| TOTALS | 414,864.00 | 414,864.00 | |
Prepared By
Checked By
Approved By