Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 1, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
Green Solution Integrated Industries Incorporated
ONE HUNDRED SIXTY-SEVEN THOUSAND SIX HUNDRED NINETY PESOS AND EIGHT/100 ONLY
Total Amount Due
₱167,690.08
Net: ₱167,690.08  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱167,690.08
VAT₱0.00
TOTAL₱167,690.08
● Journal Entry · APJ-00021 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing151,072.14—
1270Input Vat18,128.66—
2000Accounts Payable - Trade—167,690.08
2150Withholding Tax Payable - Expanded—1,510.72
TOTALS169,200.80169,200.80
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.
—
Invoice Date
June 1, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
Green Solution Integrated Industries Incorporated
ONE HUNDRED SIXTY-SEVEN THOUSAND SIX HUNDRED NINETY PESOS AND EIGHT/100 ONLY
Total Amount Due
₱167,690.08
Net: ₱167,690.08  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱167,690.08
VAT₱0.00
TOTAL₱167,690.08
● Journal Entry · APJ-00021 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing151,072.14—
1270Input Vat18,128.66—
2000Accounts Payable - Trade—167,690.08
2150Withholding Tax Payable - Expanded—1,510.72
TOTALS169,200.80169,200.80
Prepared By
Checked By
Approved By