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
Edgar Ompad
FOURTEEN THOUSAND SIX HUNDRED FIFTY PESOS AND EIGHTY/100 ONLY
Total Amount Due
₱14,650.80
Net: ₱14,650.80  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱14,650.80
VAT₱0.00
TOTAL₱14,650.80
● Journal Entry · APJ-00022 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6600General and Administrative:Meals Allowance4,245.82—
6200Sales & Marketing:Fuels, Oils & Lubricants:LAL 62898,928.57—
1270Input Vat1,476.41—
2000Accounts Payable - Trade—14,650.80
TOTALS14,650.8014,650.80
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
Edgar Ompad
FOURTEEN THOUSAND SIX HUNDRED FIFTY PESOS AND EIGHTY/100 ONLY
Total Amount Due
₱14,650.80
Net: ₱14,650.80  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱14,650.80
VAT₱0.00
TOTAL₱14,650.80
● Journal Entry · APJ-00022 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6600General and Administrative:Meals Allowance4,245.82—
6200Sales & Marketing:Fuels, Oils & Lubricants:LAL 62898,928.57—
1270Input Vat1,476.41—
2000Accounts Payable - Trade—14,650.80
TOTALS14,650.8014,650.80
Prepared By
Checked By
Approved By