Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
PO-0363
Invoice Date
May 7, 2026
Due Date
July 6, 2026
Currency
USD
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
TWELVE MILLION TWO HUNDRED TWENTY-SIX THOUSAND TWO HUNDRED NINETY-EIGHT PESOS AND FORTY/100 ONLY
Total Amount Due
₱12,226,298.40
Net: USD 199,200.00  +  VAT: USD 0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
Polyguard 2C16,000USD 12.45VAT-EXEMPTUSD 199,200.00
VATUSD 0.00
TOTAL₱12,226,298.40
● Journal Entry · APJ-00006 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing12,226,298.40—
2000Accounts Payable - Trade—12,226,298.40
TOTALS12,226,298.4012,226,298.40
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
SUPPLIER COPY
No.
PO-0363
Invoice Date
May 7, 2026
Due Date
July 6, 2026
Currency
USD
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
TWELVE MILLION TWO HUNDRED TWENTY-SIX THOUSAND TWO HUNDRED NINETY-EIGHT PESOS AND FORTY/100 ONLY
Total Amount Due
₱12,226,298.40
Net: USD 199,200.00  +  VAT: USD 0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
Polyguard 2C16,000USD 12.45VAT-EXEMPTUSD 199,200.00
VATUSD 0.00
TOTAL₱12,226,298.40
● Journal Entry · APJ-00006 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing12,226,298.40—
2000Accounts Payable - Trade—12,226,298.40
TOTALS12,226,298.4012,226,298.40
Prepared By
Checked By
Approved By