Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 3, 2026
Due Date
June 3, 2026
Currency
PHP
Pay To
Cybele Lou Janolino
ONE THOUSAND ONE HUNDRED NINETY-FOUR PESOS AND NINETY-FIVE/100 ONLY
Total Amount Due
₱1,194.95
Net: ₱1,194.95  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱1,194.95
VAT₱0.00
TOTAL₱1,194.95
● Journal Entry · APJ-00028 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6930General and Administrative:Stationery & Office Supplies1,066.92—
1270Input Vat128.03—
2000Accounts Payable - Trade—1,194.95
TOTALS1,194.951,194.95
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 3, 2026
Due Date
June 3, 2026
Currency
PHP
Pay To
Cybele Lou Janolino
ONE THOUSAND ONE HUNDRED NINETY-FOUR PESOS AND NINETY-FIVE/100 ONLY
Total Amount Due
₱1,194.95
Net: ₱1,194.95  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱1,194.95
VAT₱0.00
TOTAL₱1,194.95
● Journal Entry · APJ-00028 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6930General and Administrative:Stationery & Office Supplies1,066.92—
1270Input Vat128.03—
2000Accounts Payable - Trade—1,194.95
TOTALS1,194.951,194.95
Prepared By
Checked By
Approved By