Door 10 Goyengko Bldg., Licanan, Davao City
Davao del Sur 8000, Philippines
Tel: +63 82 296 6193
Email: info@supremepolymermb.com
SALES INVOICE
| CI No. | 000994 |
| PO No. | — |
| DR No. | — |
| Invoice Date | June 1, 2026 |
| Due Date | June 1, 2026 |
| Terms | — |
Bill To:
PT Great Giant Pineapple
Export
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| (Agrowfen+Polybupro)Polybag 10mm-Export | 12,000 | — | $298.28 | ZERO_RATED | ₱3,579,360.00 |
| TWINE, 4ply 1kg, Black | 1,000 | — | $157.44 | ZERO_RATED | ₱157,440.00 |
| Aerial Guying Cable Wire | 2,633 | — | $119.31 | ZERO_RATED | ₱314,143.23 |
| Net Revenue: | ₱4,050,943.23 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱4,050,943.23 |
Prepared By
Accounting Staff
Checked By
Accounting Officer
Approved By
General Manager
Received By & Date
Customer / Authorized Representative
This is a computer-generated invoice. No signature required if electronically approved.
Door 10 Goyengko Bldg., Licanan, Davao City
Davao del Sur 8000, Philippines
Tel: +63 82 296 6193
Email: info@supremepolymermb.com
SALES INVOICE
| CI No. | 000994 |
| PO No. | — |
| DR No. | — |
| Invoice Date | June 1, 2026 |
| Due Date | June 1, 2026 |
| Terms | — |
Bill To:
PT Great Giant Pineapple
Export
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| (Agrowfen+Polybupro)Polybag 10mm-Export | 12,000 | — | $298.28 | ZERO_RATED | ₱3,579,360.00 |
| TWINE, 4ply 1kg, Black | 1,000 | — | $157.44 | ZERO_RATED | ₱157,440.00 |
| Aerial Guying Cable Wire | 2,633 | — | $119.31 | ZERO_RATED | ₱314,143.23 |
| Net Revenue: | ₱4,050,943.23 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱4,050,943.23 |
Prepared By
Accounting Staff
Checked By
Accounting Officer
Approved By
General Manager
Received By & Date
Customer / Authorized Representative
This is a computer-generated invoice. No signature required if electronically approved.