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. | 001026 |
| PO No. | — |
| DR No. | — |
| Invoice Date | June 24, 2026 |
| Due Date | June 24, 2026 |
| Terms | — |
Bill To:
Hue Ling Plastic Manufacturing Corp.
Davao City
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| MB White, UW30 | 500 | — | ₱108.00 | VAT_12 | ₱48,214.29 |
Collection History:
6/26/2026 | CR# CR#000776 | ₱53,517.86
| Net Revenue: | ₱48,214.29 |
| VAT (12%): | ₱5,785.71 |
| TOTAL AMOUNT DUE: | ₱54,000.00 |
| Total Collected: | ₱53,517.86 |
| Balance Due: | ₱482.14 |
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. | 001026 |
| PO No. | — |
| DR No. | — |
| Invoice Date | June 24, 2026 |
| Due Date | June 24, 2026 |
| Terms | — |
Bill To:
Hue Ling Plastic Manufacturing Corp.
Davao City
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| MB White, UW30 | 500 | — | ₱108.00 | VAT_12 | ₱48,214.29 |
Collection History:
6/26/2026 | CR# CR#000776 | ₱53,517.86
| Net Revenue: | ₱48,214.29 |
| VAT (12%): | ₱5,785.71 |
| TOTAL AMOUNT DUE: | ₱54,000.00 |
| Total Collected: | ₱53,517.86 |
| Balance Due: | ₱482.14 |
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.