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
PROZONE XPRESS LOGISTICS INC.
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Total Amount Due
₱8,326.08
Net: ₱8,326.08 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱8,326.08 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱8,326.08 | |||
● Journal Entry · APJ-00128 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 8,326.08 | — |
| 2000 | Accounts Payable - Trade | — | 8,326.08 |
| TOTALS | 8,326.08 | 8,326.08 | |
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
PROZONE XPRESS LOGISTICS INC.
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Total Amount Due
₱8,326.08
Net: ₱8,326.08 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱8,326.08 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱8,326.08 | |||
● Journal Entry · APJ-00128 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 8,326.08 | — |
| 2000 | Accounts Payable - Trade | — | 8,326.08 |
| TOTALS | 8,326.08 | 8,326.08 | |
Prepared By
Checked By
Approved By