Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | June 9, 2026 |
| Due | June 9, 2026 |
FILE COPY
PAY TO THE ORDER OFCOCOGEN INSURANCE, INC.₱ 7,628.98
SEVEN THOUSAND SIX HUNDRED TWENTY-EIGHT PESOS AND NINETY-EIGHT/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱7,628.98 | ||||
| Net Amount | ₱7,628.98 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱7,628.98 | ||||
JOURNAL ENTRY · APJ-00052
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6560 | General and Administrative:Insurance - General | 6,897.21 | — |
| 1270 | Input Vat | 731.77 | — |
| 2000 | Accounts Payable - Trade | — | 7,628.98 |
| TOTALS | 7,628.98 | 7,628.98 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | June 9, 2026 |
| Due | June 9, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFCOCOGEN INSURANCE, INC.₱ 7,628.98
SEVEN THOUSAND SIX HUNDRED TWENTY-EIGHT PESOS AND NINETY-EIGHT/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱7,628.98 | ||||
| Net Amount | ₱7,628.98 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱7,628.98 | ||||
JOURNAL ENTRY · APJ-00052
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6560 | General and Administrative:Insurance - General | 6,897.21 | — |
| 1270 | Input Vat | 731.77 | — |
| 2000 | Accounts Payable - Trade | — | 7,628.98 |
| TOTALS | 7,628.98 | 7,628.98 | |
Prepared By
Checked By
Approved By