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. | 000996 |
| PO No. | — |
| DR No. | — |
| Invoice Date | June 4, 2026 |
| Due Date | June 4, 2026 |
| Terms | — |
Bill To:
Marsman Estate Plantation Inc.
Davao City
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| Polyguard 2C | 1,700 | — | ₱1,225.261 | ZERO_RATED | ₱2,082,943.87 |
Collection History:
6/22/2026 | CR# CR#000773 | ₱1,014,252.91
| Net Revenue: | ₱2,082,943.87 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱2,082,943.87 |
| Total Collected: | ₱1,014,252.91 |
| Balance Due: | ₱1,068,690.96 |
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. | 000996 |
| PO No. | — |
| DR No. | — |
| Invoice Date | June 4, 2026 |
| Due Date | June 4, 2026 |
| Terms | — |
Bill To:
Marsman Estate Plantation Inc.
Davao City
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| Polyguard 2C | 1,700 | — | ₱1,225.261 | ZERO_RATED | ₱2,082,943.87 |
Collection History:
6/22/2026 | CR# CR#000773 | ₱1,014,252.91
| Net Revenue: | ₱2,082,943.87 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱2,082,943.87 |
| Total Collected: | ₱1,014,252.91 |
| Balance Due: | ₱1,068,690.96 |
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.