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
Aljac Machine Shop
TWO THOUSAND FOUR HUNDRED SEVENTY-SEVEN PESOS AND SIXTY-EIGHT/100 ONLY
Total Amount Due
₱2,477.68
Net: ₱2,477.68  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱2,477.68
VAT₱0.00
TOTAL₱2,477.68
● Journal Entry · APJ-00033 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid2,232.14—
1270Input Vat267.86—
2000Accounts Payable - Trade—2,477.68
2150Withholding Tax Payable - Expanded—22.32
TOTALS2,500.002,500.00
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
Aljac Machine Shop
TWO THOUSAND FOUR HUNDRED SEVENTY-SEVEN PESOS AND SIXTY-EIGHT/100 ONLY
Total Amount Due
₱2,477.68
Net: ₱2,477.68  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱2,477.68
VAT₱0.00
TOTAL₱2,477.68
● Journal Entry · APJ-00033 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid2,232.14—
1270Input Vat267.86—
2000Accounts Payable - Trade—2,477.68
2150Withholding Tax Payable - Expanded—22.32
TOTALS2,500.002,500.00
Prepared By
Checked By
Approved By