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 | June 18, 2026 |
| Due | January 1, 2026 |
FILE COPY
PAY TO THE ORDER OFKilotrade Marketing Corporation₱ 1,482,000.00
ONE MILLION FOUR HUNDRED EIGHTY-TWO THOUSAND PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱1,482,000.00 | ||||
| Net Amount | ₱1,482,000.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱1,482,000.00 | ||||
JOURNAL ENTRY · APJ-00015
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 403,571.43 | — |
| 2040 | GR/IR Clearing | 919,642.86 | — |
| 1270 | Input Vat | 158,785.71 | — |
| 2000 | Accounts Payable - Trade | — | 1,482,000.00 |
| TOTALS | 1,482,000.00 | 1,482,000.00 | |
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 | June 18, 2026 |
| Due | January 1, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFKilotrade Marketing Corporation₱ 1,482,000.00
ONE MILLION FOUR HUNDRED EIGHTY-TWO THOUSAND PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱1,482,000.00 | ||||
| Net Amount | ₱1,482,000.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱1,482,000.00 | ||||
JOURNAL ENTRY · APJ-00015
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 403,571.43 | — |
| 2040 | GR/IR Clearing | 919,642.86 | — |
| 1270 | Input Vat | 158,785.71 | — |
| 2000 | Accounts Payable - Trade | — | 1,482,000.00 |
| TOTALS | 1,482,000.00 | 1,482,000.00 | |
Prepared By
Checked By
Approved By