Template
VOUCHER
PAYABLE
PO-0368
FILE COPY
Amount Due
₱8,214,187.45
DateJun 4, 2026
DueJul 9, 2026
CurrencyUSD
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
EIGHT MILLION TWO HUNDRED FOURTEEN THOUSAND ONE HUNDRED EIGHTY-SEVEN PESOS AND FORTY-FIVE/100 ONLY
Line Items
DescriptionQtyPriceNet
PolyBupro11,000USD 10.40USD 114,400.00
Polyguard 2C1,500USD 12.45USD 18,675.00
VATUSD 0.00
TOTAL₱8,214,187.45
Journal Entry · APJ-00010
CodeAccountDRCR
2040GR/IR Clearing8,214,187.45
2000Accounts Payable - Trade8,214,187.45
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PO-0368
SUPPLIER COPY
Amount Due
₱8,214,187.45
DateJun 4, 2026
DueJul 9, 2026
CurrencyUSD
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
EIGHT MILLION TWO HUNDRED FOURTEEN THOUSAND ONE HUNDRED EIGHTY-SEVEN PESOS AND FORTY-FIVE/100 ONLY
Line Items
DescriptionQtyPriceNet
PolyBupro11,000USD 10.40USD 114,400.00
Polyguard 2C1,500USD 12.45USD 18,675.00
VATUSD 0.00
TOTAL₱8,214,187.45
Journal Entry · APJ-00010
CodeAccountDRCR
2040GR/IR Clearing8,214,187.45
2000Accounts Payable - Trade8,214,187.45
Prepared By
Checked By
Approved By