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
First Panabo Packaging Corp.
ONE HUNDRED NINETY-SIX THOUSAND ONE HUNDRED SEVENTY-TWO PESOS AND SIXTY-EIGHT/100 ONLY
Total Amount Due
₱196,172.68
Net: ₱196,172.68  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱196,172.68
VAT₱0.00
TOTAL₱196,172.68
● Journal Entry · APJ-00043 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing176,732.14—
1270Input Vat21,207.86—
2000Accounts Payable - Trade—196,172.68
2150Withholding Tax Payable - Expanded—1,767.32
TOTALS197,940.00197,940.00
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
First Panabo Packaging Corp.
ONE HUNDRED NINETY-SIX THOUSAND ONE HUNDRED SEVENTY-TWO PESOS AND SIXTY-EIGHT/100 ONLY
Total Amount Due
₱196,172.68
Net: ₱196,172.68  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱196,172.68
VAT₱0.00
TOTAL₱196,172.68
● Journal Entry · APJ-00043 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing176,732.14—
1270Input Vat21,207.86—
2000Accounts Payable - Trade—196,172.68
2150Withholding Tax Payable - Expanded—1,767.32
TOTALS197,940.00197,940.00
Prepared By
Checked By
Approved By