Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 4, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
Davao Synthetic Trading Center
ONE THOUSAND NINE HUNDRED EIGHTEEN PESOS AND SEVENTY-ONE/100 ONLY
Total Amount Due
₱1,918.71
Net: ₱1,918.71  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱1,918.71
VAT₱0.00
TOTAL₱1,918.71
● Journal Entry · APJ-00042 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid1,728.57—
1270Input Vat207.43—
2000Accounts Payable - Trade—1,918.71
2150Withholding Tax Payable - Expanded—17.29
TOTALS1,936.001,936.00
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 4, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
Davao Synthetic Trading Center
ONE THOUSAND NINE HUNDRED EIGHTEEN PESOS AND SEVENTY-ONE/100 ONLY
Total Amount Due
₱1,918.71
Net: ₱1,918.71  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱1,918.71
VAT₱0.00
TOTAL₱1,918.71
● Journal Entry · APJ-00042 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid1,728.57—
1270Input Vat207.43—
2000Accounts Payable - Trade—1,918.71
2150Withholding Tax Payable - Expanded—17.29
TOTALS1,936.001,936.00
Prepared By
Checked By
Approved By