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 OFDavao Light & Power Company, Inc.₱ 15,270.35
FIFTEEN THOUSAND TWO HUNDRED SEVENTY PESOS AND THIRTY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱15,270.35 | ||||
| Net Amount | ₱15,270.35 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱15,270.35 | ||||
JOURNAL ENTRY · APJ-00055
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2330 | Accrued liabilities:Accrued Light & Water | 13,787.40 | — |
| 1270 | Input Vat | 1,482.95 | — |
| 2000 | Accounts Payable - Trade | — | 15,270.35 |
| TOTALS | 15,270.35 | 15,270.35 | |
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 OFDavao Light & Power Company, Inc.₱ 15,270.35
FIFTEEN THOUSAND TWO HUNDRED SEVENTY PESOS AND THIRTY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱15,270.35 | ||||
| Net Amount | ₱15,270.35 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱15,270.35 | ||||
JOURNAL ENTRY · APJ-00055
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2330 | Accrued liabilities:Accrued Light & Water | 13,787.40 | — |
| 1270 | Input Vat | 1,482.95 | — |
| 2000 | Accounts Payable - Trade | — | 15,270.35 |
| TOTALS | 15,270.35 | 15,270.35 | |
Prepared By
Checked By
Approved By