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. | 0601 |
| Invoice Date | June 16, 2026 |
| Due Date | June 16, 2026 |
| Terms | — |
Bill To:
RPG Consumer Goods Trading
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| Silver Black Mulch 1.2m x 400 x 30um | 1 | — | ₱1,980.00 | NON_VAT | ₱1,980.00 |
Collection History:
6/16/2026 | CR# AR#000206 | ₱1,980.00
| Net Revenue: | ₱1,980.00 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱1,980.00 |
| Total Collected: | ₱1,980.00 |
| Balance Due: | ₱0.00 |
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. | 0601 |
| Invoice Date | June 16, 2026 |
| Due Date | June 16, 2026 |
| Terms | — |
Bill To:
RPG Consumer Goods Trading
| Description / Item | Qty | Unit | Unit Price | Tax Type | Net Amount |
|---|---|---|---|---|---|
| Silver Black Mulch 1.2m x 400 x 30um | 1 | — | ₱1,980.00 | NON_VAT | ₱1,980.00 |
Collection History:
6/16/2026 | CR# AR#000206 | ₱1,980.00
| Net Revenue: | ₱1,980.00 |
| VAT (12%): | ₱0.00 |
| TOTAL AMOUNT DUE: | ₱1,980.00 |
| Total Collected: | ₱1,980.00 |
| Balance Due: | ₱0.00 |
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.