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
Vincent Arocha
TWO THOUSAND PESOS ONLY
Total Amount Due
₱2,000.00
Net: ₱2,000.00  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱2,000.00
VAT₱0.00
TOTAL₱2,000.00
● Journal Entry · APJ-00029 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1220Advances to Officers and Employees2,000.00—
2000Accounts Payable - Trade—2,000.00
TOTALS2,000.002,000.00
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 3, 2026
Due Date
June 3, 2026
Currency
PHP
Pay To
Vincent Arocha
TWO THOUSAND PESOS ONLY
Total Amount Due
₱2,000.00
Net: ₱2,000.00  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱2,000.00
VAT₱0.00
TOTAL₱2,000.00
● Journal Entry · APJ-00029 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1220Advances to Officers and Employees2,000.00—
2000Accounts Payable - Trade—2,000.00
TOTALS2,000.002,000.00
Prepared By
Checked By
Approved By