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. | — |
| PO No. | — |
| DR No. | DR#001102 |
| Invoice Date | June 11, 2026 |
| Due Date | June 11, 2026 |
| Terms | — |
Bill To:
Davao PJ Farm Supply
Tagum/Davao
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| Silver Black Mulch 1.2m x 400 x 30um | 16 | — | ₱2,045.00 | NON_VAT | ₱32,720.00 |
| Black Mulch 1.0m x 400m x 25um | 14 | — | ₱1,500.00 | NON_VAT | ₱21,000.00 |
| Net Revenue: | ₱53,720.00 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱53,720.00 |
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. | — |
| PO No. | — |
| DR No. | DR#001102 |
| Invoice Date | June 11, 2026 |
| Due Date | June 11, 2026 |
| Terms | — |
Bill To:
Davao PJ Farm Supply
Tagum/Davao
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| Silver Black Mulch 1.2m x 400 x 30um | 16 | — | ₱2,045.00 | NON_VAT | ₱32,720.00 |
| Black Mulch 1.0m x 400m x 25um | 14 | — | ₱1,500.00 | NON_VAT | ₱21,000.00 |
| Net Revenue: | ₱53,720.00 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱53,720.00 |
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.