Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 25, 2026
Due Date
July 17, 2026
Currency
PHP
Pay To
SOUTHERN PLASTIC, INC.
THIRTY-FIVE THOUSAND SEVEN HUNDRED THIRTY PESOS AND SIXTY-TWO/100 ONLY
Total Amount Due
₱35,730.62
Net: ₱35,730.62 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱35,730.62 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱35,730.62 | |||
● Journal Entry · APJ-00156 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 31,919.47 | — |
| 1270 | Input Vat | 3,830.34 | — |
| 2000 | Accounts Payable - Trade | — | 35,730.62 |
| 2150 | Withholding Tax Payable - Expanded | — | 19.19 |
| TOTALS | 35,749.81 | 35,749.81 | |
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 25, 2026
Due Date
July 17, 2026
Currency
PHP
Pay To
SOUTHERN PLASTIC, INC.
THIRTY-FIVE THOUSAND SEVEN HUNDRED THIRTY PESOS AND SIXTY-TWO/100 ONLY
Total Amount Due
₱35,730.62
Net: ₱35,730.62 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱35,730.62 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱35,730.62 | |||
● Journal Entry · APJ-00156 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 31,919.47 | — |
| 1270 | Input Vat | 3,830.34 | — |
| 2000 | Accounts Payable - Trade | — | 35,730.62 |
| 2150 | Withholding Tax Payable - Expanded | — | 19.19 |
| TOTALS | 35,749.81 | 35,749.81 | |
Prepared By
Checked By
Approved By