Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 22, 2026
Due Date
June 22, 2026
Currency
PHP
Pay To
EDGAR OMPAD
EIGHT THOUSAND SIX HUNDRED FIFTY-FOUR PESOS ONLY
Total Amount Due
₱8,654.00
Net: ₱8,654.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱8,654.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱8,654.00 | |||
● Journal Entry · APJ-00147 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 3,734.96 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 4,221.42 | — |
| 1270 | Input Vat | 697.62 | — |
| 2000 | Accounts Payable - Trade | — | 8,654.00 |
| TOTALS | 8,654.00 | 8,654.00 | |
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 22, 2026
Due Date
June 22, 2026
Currency
PHP
Pay To
EDGAR OMPAD
EIGHT THOUSAND SIX HUNDRED FIFTY-FOUR PESOS ONLY
Total Amount Due
₱8,654.00
Net: ₱8,654.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱8,654.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱8,654.00 | |||
● Journal Entry · APJ-00147 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 3,734.96 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 4,221.42 | — |
| 1270 | Input Vat | 697.62 | — |
| 2000 | Accounts Payable - Trade | — | 8,654.00 |
| TOTALS | 8,654.00 | 8,654.00 | |
Prepared By
Checked By
Approved By