Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 22, 2026
Due Date
July 20, 2026
Currency
PHP
Pay To
ALJAC MACHINE SHOP
SEVEN THOUSAND ONE HUNDRED THIRTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
Total Amount Due
₱7,135.71
Net: ₱7,135.71 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,135.71 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,135.71 | |||
● Journal Entry · APJ-00148 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,428.57 | — |
| 1270 | Input Vat | 771.43 | — |
| 2000 | Accounts Payable - Trade | — | 7,135.71 |
| 2150 | Withholding Tax Payable - Expanded | — | 64.29 |
| TOTALS | 7,200.00 | 7,200.00 | |
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
July 20, 2026
Currency
PHP
Pay To
ALJAC MACHINE SHOP
SEVEN THOUSAND ONE HUNDRED THIRTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
Total Amount Due
₱7,135.71
Net: ₱7,135.71 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,135.71 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,135.71 | |||
● Journal Entry · APJ-00148 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,428.57 | — |
| 1270 | Input Vat | 771.43 | — |
| 2000 | Accounts Payable - Trade | — | 7,135.71 |
| 2150 | Withholding Tax Payable - Expanded | — | 64.29 |
| TOTALS | 7,200.00 | 7,200.00 | |
Prepared By
Checked By
Approved By