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.
EIGHT THOUSAND ELEVEN PESOS AND EIGHTEEN/100 ONLY
Total Amount Due
₱8,011.18
Net: ₱8,011.18 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱8,011.18 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱8,011.18 | |||
● Journal Entry · APJ-00158 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 7,217.28 | — |
| 1270 | Input Vat | 866.07 | — |
| 2000 | Accounts Payable - Trade | — | 8,011.18 |
| 2150 | Withholding Tax Payable - Expanded | — | 72.17 |
| TOTALS | 8,083.35 | 8,083.35 | |
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.
EIGHT THOUSAND ELEVEN PESOS AND EIGHTEEN/100 ONLY
Total Amount Due
₱8,011.18
Net: ₱8,011.18 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱8,011.18 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱8,011.18 | |||
● Journal Entry · APJ-00158 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 7,217.28 | — |
| 1270 | Input Vat | 866.07 | — |
| 2000 | Accounts Payable - Trade | — | 8,011.18 |
| 2150 | Withholding Tax Payable - Expanded | — | 72.17 |
| TOTALS | 8,083.35 | 8,083.35 | |
Prepared By
Checked By
Approved By