Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 18, 2026
Due Date
June 18, 2026
Currency
PHP
Pay To
GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED
FIFTY-THREE THOUSAND SIXTY-ONE PESOS AND NINETY-SIX/100 ONLY
Total Amount Due
₱53,061.96
Net: ₱53,061.96 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱53,061.96 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱53,061.96 | |||
● Journal Entry · APJ-00116 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,089.29 | — |
| 2040 | GR/IR Clearing | 28,010.71 | — |
| 2040 | GR/IR Clearing | 13,703.57 | — |
| 1270 | Input Vat | 5,736.43 | — |
| 2000 | Accounts Payable - Trade | — | 53,061.96 |
| 2150 | Withholding Tax Payable - Expanded | — | 478.04 |
| TOTALS | 53,540.00 | 53,540.00 | |
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 18, 2026
Due Date
June 18, 2026
Currency
PHP
Pay To
GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED
FIFTY-THREE THOUSAND SIXTY-ONE PESOS AND NINETY-SIX/100 ONLY
Total Amount Due
₱53,061.96
Net: ₱53,061.96 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱53,061.96 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱53,061.96 | |||
● Journal Entry · APJ-00116 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,089.29 | — |
| 2040 | GR/IR Clearing | 28,010.71 | — |
| 2040 | GR/IR Clearing | 13,703.57 | — |
| 1270 | Input Vat | 5,736.43 | — |
| 2000 | Accounts Payable - Trade | — | 53,061.96 |
| 2150 | Withholding Tax Payable - Expanded | — | 478.04 |
| TOTALS | 53,540.00 | 53,540.00 | |
Prepared By
Checked By
Approved By