ORIGINALDeliver To
Customer:RPJ CONSUMER GOODS TRADING
Sales Order:—
Customer PO:—
Delivery Date:June 9, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | FG-0006 | TWINE, 1ply 1.0kg, Black | 400 | — |
| Total Quantity | 400 | |
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00036). Revenue was booked by the Sales Book import — do not re-invoice.
7/6/2026, 9:43:26 PMSUPREME FINANCE ERP — CONFIDENTIAL
✂ — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
DUPLICATEDeliver To
Customer:RPJ CONSUMER GOODS TRADING
Sales Order:—
Customer PO:—
Delivery Date:June 9, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | FG-0006 | TWINE, 1ply 1.0kg, Black | 400 | — |
| Total Quantity | 400 | |
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00036). Revenue was booked by the Sales Book import — do not re-invoice.
7/6/2026, 9:43:26 PMSUPREME FINANCE ERP — CONFIDENTIAL