Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 30, 2026
Due Date
July 6, 2026
Currency
PHP
Pay To
MACONDRAY PLASTICS PRODUCTS INC.
TWO HUNDRED EIGHTY THOUSAND PESOS ONLY
Total Amount Due
₱280,000.00
Net: ₱280,000.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱280,000.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱280,000.00 | |||
● Journal Entry · APJ-00170 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 250,000.00 | — |
| 1270 | Input Vat | 30,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 280,000.00 |
| TOTALS | 280,000.00 | 280,000.00 | |
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 30, 2026
Due Date
July 6, 2026
Currency
PHP
Pay To
MACONDRAY PLASTICS PRODUCTS INC.
TWO HUNDRED EIGHTY THOUSAND PESOS ONLY
Total Amount Due
₱280,000.00
Net: ₱280,000.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱280,000.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱280,000.00 | |||
● Journal Entry · APJ-00170 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2040 | GR/IR Clearing | 250,000.00 | — |
| 1270 | Input Vat | 30,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 280,000.00 |
| TOTALS | 280,000.00 | 280,000.00 | |
Prepared By
Checked By
Approved By