Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 5, 2026
Due Date
June 5, 2026
Currency
PHP
Pay To
Henry Salingay
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Total Amount Due
₱28,409.95
Net: ₱28,409.95  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱28,409.95
VAT₱0.00
TOTAL₱28,409.95
● Journal Entry · APJ-00051 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6600General and Administrative:Meals Allowance8,434.06—
6320General and Administrative:Dues and subscriptions6,827.00—
6180Sales & Marketing:Product Development Expense714.29—
1730Due (to)/from APM6,184.82—
6440General and Administrative:Fuels, Oils & Lubricants:LCV 28011,785.71—
6480General and Administrative:Fuels, Oils & Lubricants:BYD SHARK2,410.89—
1270Input Vat2,053.18—
2000Accounts Payable - Trade—28,409.95
TOTALS28,409.9528,409.95
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 5, 2026
Due Date
June 5, 2026
Currency
PHP
Pay To
Henry Salingay
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
Total Amount Due
₱28,409.95
Net: ₱28,409.95  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱28,409.95
VAT₱0.00
TOTAL₱28,409.95
● Journal Entry · APJ-00051 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6600General and Administrative:Meals Allowance8,434.06—
6320General and Administrative:Dues and subscriptions6,827.00—
6180Sales & Marketing:Product Development Expense714.29—
1730Due (to)/from APM6,184.82—
6440General and Administrative:Fuels, Oils & Lubricants:LCV 28011,785.71—
6480General and Administrative:Fuels, Oils & Lubricants:BYD SHARK2,410.89—
1270Input Vat2,053.18—
2000Accounts Payable - Trade—28,409.95
TOTALS28,409.9528,409.95
Prepared By
Checked By
Approved By