Supreme Polymer Solutions

Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000

Tel: +63-82-296-6193 | info@supremepolymermb.com

CHECK VOUCHER

CV No: CV-2026-0022

FILE COPY

DateJune 17, 2026

Invoice No.—

PO Number—

Payment Terms—

Pay To

EAGLE EXPRESS LINES, INC.

Amount

₱186,133.89

ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY

BankSecurity Bank

Account NameSecurity Bank 7752

Account No.Security Bank 7752

Check No.0001227075

Check DateJune 17, 2026

Particulars

Description	Tax	Net	VAT	Total
As per invoice / PO				186,133.89
TOTAL		186,133.89	0.00	₱186,133.89

Journal Entry

Acct. Code	Account Title	Debit (₱)	Credit (₱)
2000	2000 — Accounts Payable - Trade	186,133.89	—
1120	1120 — Cash in Bank:Security Bank 7752	—	186,133.89
TOTALS		186,133.89	186,133.89

Prepared By / Accounting Staff

Checked By / Accounting Officer

Approved By / General Manager

Received the above payment in full:

Signature

Printed Name

Date