Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 18, 2026
Due Date
July 9, 2026
Currency
PHP
Pay To
FIRST PANABO PACKAGING CORPORATION
THREE THOUSAND EIGHT HUNDRED TWENTY PESOS AND THIRTY-SIX/100 ONLY
Total Amount Due
₱3,820.36
Net: ₱3,820.36 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱3,820.36 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱3,820.36 | |||
● Journal Entry · APJ-00120 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,441.77 | — |
| 1270 | Input Vat | 413.01 | — |
| 2000 | Accounts Payable - Trade | — | 3,820.36 |
| 2150 | Withholding Tax Payable - Expanded | — | 34.42 |
| TOTALS | 3,854.78 | 3,854.78 | |
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
July 9, 2026
Currency
PHP
Pay To
FIRST PANABO PACKAGING CORPORATION
THREE THOUSAND EIGHT HUNDRED TWENTY PESOS AND THIRTY-SIX/100 ONLY
Total Amount Due
₱3,820.36
Net: ₱3,820.36 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱3,820.36 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱3,820.36 | |||
● Journal Entry · APJ-00120 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,441.77 | — |
| 1270 | Input Vat | 413.01 | — |
| 2000 | Accounts Payable - Trade | — | 3,820.36 |
| 2150 | Withholding Tax Payable - Expanded | — | 34.42 |
| TOTALS | 3,854.78 | 3,854.78 | |
Prepared By
Checked By
Approved By