Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 15, 2026
Due Date
July 15, 2026
Currency
PHP
Pay To
ALJAC MACHINE SHOP
SEVEN THOUSAND SIX HUNDRED THIRTY-ONE PESOS AND TWENTY-FIVE/100 ONLY
Total Amount Due
₱7,631.25
Net: ₱7,631.25 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,631.25 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,631.25 | |||
● Journal Entry · APJ-00118 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,806.25 | — |
| 1270 | Input Vat | 825.00 | — |
| 2000 | Accounts Payable - Trade | — | 7,631.25 |
| TOTALS | 7,631.25 | 7,631.25 | |
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 15, 2026
Due Date
July 15, 2026
Currency
PHP
Pay To
ALJAC MACHINE SHOP
SEVEN THOUSAND SIX HUNDRED THIRTY-ONE PESOS AND TWENTY-FIVE/100 ONLY
Total Amount Due
₱7,631.25
Net: ₱7,631.25 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,631.25 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,631.25 | |||
● Journal Entry · APJ-00118 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,806.25 | — |
| 1270 | Input Vat | 825.00 | — |
| 2000 | Accounts Payable - Trade | — | 7,631.25 |
| TOTALS | 7,631.25 | 7,631.25 | |
Prepared By
Checked By
Approved By