Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 2, 2026
Due Date
June 2, 2026
Currency
PHP
Pay To
Kilotrade Marketing Corporation
SIX HUNDRED EIGHTY-THREE THOUSAND EIGHT HUNDRED THIRTY-NINE PESOS AND TWENTY-NINE/100 ONLY
Total Amount Due
₱683,839.29
Net: ₱683,839.29  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱683,839.29
VAT₱0.00
TOTAL₱683,839.29
● Journal Entry · APJ-00024 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing616,071.43—
1270Input Vat73,928.57—
2000Accounts Payable - Trade—683,839.29
2150Withholding Tax Payable - Expanded—6,160.71
TOTALS690,000.00690,000.00
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 2, 2026
Due Date
June 2, 2026
Currency
PHP
Pay To
Kilotrade Marketing Corporation
SIX HUNDRED EIGHTY-THREE THOUSAND EIGHT HUNDRED THIRTY-NINE PESOS AND TWENTY-NINE/100 ONLY
Total Amount Due
₱683,839.29
Net: ₱683,839.29  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱683,839.29
VAT₱0.00
TOTAL₱683,839.29
● Journal Entry · APJ-00024 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing616,071.43—
1270Input Vat73,928.57—
2000Accounts Payable - Trade—683,839.29
2150Withholding Tax Payable - Expanded—6,160.71
TOTALS690,000.00690,000.00
Prepared By
Checked By
Approved By