Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
PROZONE XPRESS LOGISTICS INC.
ELEVEN THOUSAND SEVEN HUNDRED SIXTY PESOS ONLY
Total Amount Due
₱11,760.00
Net: ₱11,760.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱11,760.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱11,760.00 | |||
● Journal Entry · APJ-00099 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 10,500.00 | — |
| 1270 | Input Vat | 1,260.00 | — |
| 2000 | Accounts Payable - Trade | — | 11,760.00 |
| TOTALS | 11,760.00 | 11,760.00 | |
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 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
PROZONE XPRESS LOGISTICS INC.
ELEVEN THOUSAND SEVEN HUNDRED SIXTY PESOS ONLY
Total Amount Due
₱11,760.00
Net: ₱11,760.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱11,760.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱11,760.00 | |||
● Journal Entry · APJ-00099 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 10,500.00 | — |
| 1270 | Input Vat | 1,260.00 | — |
| 2000 | Accounts Payable - Trade | — | 11,760.00 |
| TOTALS | 11,760.00 | 11,760.00 | |
Prepared By
Checked By
Approved By