Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 15, 2026
Due Date
June 15, 2026
Currency
PHP
Pay To
WAN HAI LINES LIMITED
THIRTY-SEVEN THOUSAND TWENTY PESOS ONLY
Total Amount Due
₱37,020.00
Net: ₱37,020.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱37,020.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱37,020.00 | |||
● Journal Entry · APJ-00091 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 37,020.00 | — |
| 2000 | Accounts Payable - Trade | — | 37,020.00 |
| TOTALS | 37,020.00 | 37,020.00 | |
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 15, 2026
Currency
PHP
Pay To
WAN HAI LINES LIMITED
THIRTY-SEVEN THOUSAND TWENTY PESOS ONLY
Total Amount Due
₱37,020.00
Net: ₱37,020.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱37,020.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱37,020.00 | |||
● Journal Entry · APJ-00091 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 37,020.00 | — |
| 2000 | Accounts Payable - Trade | — | 37,020.00 |
| TOTALS | 37,020.00 | 37,020.00 | |
Prepared By
Checked By
Approved By