Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 17, 2026
Due Date
June 17, 2026
Currency
PHP
Pay To
EAGLE EXPRESS LINES, INC.
ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY
Total Amount Due
₱186,133.89
Net: ₱186,133.89 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱186,133.89 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱186,133.89 | |||
● Journal Entry · APJ-00105 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 186,133.89 | — |
| 2000 | Accounts Payable - Trade | — | 186,133.89 |
| TOTALS | 186,133.89 | 186,133.89 | |
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 17, 2026
Due Date
June 17, 2026
Currency
PHP
Pay To
EAGLE EXPRESS LINES, INC.
ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY
Total Amount Due
₱186,133.89
Net: ₱186,133.89 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱186,133.89 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱186,133.89 | |||
● Journal Entry · APJ-00105 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 186,133.89 | — |
| 2000 | Accounts Payable - Trade | — | 186,133.89 |
| TOTALS | 186,133.89 | 186,133.89 | |
Prepared By
Checked By
Approved By