Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | July 2, 2026 |
| Due | August 1, 2026 |
FILE COPY
PAY TO THE ORDER OFR.O. Abella Customs Brokerage₱ 36,586.34
THIRTY-SIX THOUSAND FIVE HUNDRED EIGHTY-SIX PESOS AND THIRTY-FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱36,586.34 | ||||
| Net Amount | ₱36,586.34 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱36,586.34 | ||||
JOURNAL ENTRY · INVJ-00008
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1300-03 | Inventory - Polyguard | 454,034.11 | — |
| 1270 | Input Vat | 1,524,121.02 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 1,935,068.79 |
| 2000 | Accounts Payable - Trade | — | 36,586.34 |
| 2000 | Accounts Payable - Trade | — | 6,500.00 |
| TOTALS | 1,978,155.13 | 1,978,155.13 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | July 2, 2026 |
| Due | August 1, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFR.O. Abella Customs Brokerage₱ 36,586.34
THIRTY-SIX THOUSAND FIVE HUNDRED EIGHTY-SIX PESOS AND THIRTY-FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱36,586.34 | ||||
| Net Amount | ₱36,586.34 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱36,586.34 | ||||
JOURNAL ENTRY · INVJ-00008
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1300-03 | Inventory - Polyguard | 454,034.11 | — |
| 1270 | Input Vat | 1,524,121.02 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 1,935,068.79 |
| 2000 | Accounts Payable - Trade | — | 36,586.34 |
| 2000 | Accounts Payable - Trade | — | 6,500.00 |
| TOTALS | 1,978,155.13 | 1,978,155.13 | |
Prepared By
Checked By
Approved By