Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
PO-0368
Invoice Date
June 4, 2026
Due Date
July 9, 2026
Currency
USD
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
EIGHT MILLION TWO HUNDRED FOURTEEN THOUSAND ONE HUNDRED EIGHTY-SEVEN PESOS AND FORTY-FIVE/100 ONLY
Total Amount Due
₱8,214,187.45
Net: USD 133,075.00  +  VAT: USD 0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
PolyBupro11,000USD 10.40VAT-EXEMPTUSD 114,400.00
Polyguard 2C1,500USD 12.45VAT-EXEMPTUSD 18,675.00
VATUSD 0.00
TOTAL₱8,214,187.45
● Journal Entry · APJ-00010 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing8,214,187.45—
2000Accounts Payable - Trade—8,214,187.45
TOTALS8,214,187.458,214,187.45
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-0368
Invoice Date
June 4, 2026
Due Date
July 9, 2026
Currency
USD
Pay To
Mitsui & Co (Asia Pacific) PTE LTD
EIGHT MILLION TWO HUNDRED FOURTEEN THOUSAND ONE HUNDRED EIGHTY-SEVEN PESOS AND FORTY-FIVE/100 ONLY
Total Amount Due
₱8,214,187.45
Net: USD 133,075.00  +  VAT: USD 0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
PolyBupro11,000USD 10.40VAT-EXEMPTUSD 114,400.00
Polyguard 2C1,500USD 12.45VAT-EXEMPTUSD 18,675.00
VATUSD 0.00
TOTAL₱8,214,187.45
● Journal Entry · APJ-00010 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing8,214,187.45—
2000Accounts Payable - Trade—8,214,187.45
TOTALS8,214,187.458,214,187.45
Prepared By
Checked By
Approved By