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
QUENNIE SALINGAY
FOURTEEN THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLY
Total Amount Due
₱14,743.00
Net: ₱14,743.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱14,743.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱14,743.00 | |||
● Journal Entry · APJ-00114 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 13,699.10 | — |
| 1270 | Input Vat | 1,043.90 | — |
| 2000 | Accounts Payable - Trade | — | 14,743.00 |
| TOTALS | 14,743.00 | 14,743.00 | |
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 17, 2026
Due Date
June 17, 2026
Currency
PHP
Pay To
QUENNIE SALINGAY
FOURTEEN THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLY
Total Amount Due
₱14,743.00
Net: ₱14,743.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱14,743.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱14,743.00 | |||
● Journal Entry · APJ-00114 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 13,699.10 | — |
| 1270 | Input Vat | 1,043.90 | — |
| 2000 | Accounts Payable - Trade | — | 14,743.00 |
| TOTALS | 14,743.00 | 14,743.00 | |
Prepared By
Checked By
Approved By