Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 9, 2026
Due Date
June 9, 2026
Currency
PHP
Pay To
Davao Light & Power Company, Inc.
FIFTEEN THOUSAND TWO HUNDRED SEVENTY PESOS AND THIRTY-FIVE/100 ONLY
Total Amount Due
₱15,270.35
Net: ₱15,270.35  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱15,270.35
VAT₱0.00
TOTAL₱15,270.35
● Journal Entry · APJ-00055 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2330Accrued liabilities:Accrued Light & Water13,787.40—
1270Input Vat1,482.95—
2000Accounts Payable - Trade—15,270.35
TOTALS15,270.3515,270.35
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 9, 2026
Due Date
June 9, 2026
Currency
PHP
Pay To
Davao Light & Power Company, Inc.
FIFTEEN THOUSAND TWO HUNDRED SEVENTY PESOS AND THIRTY-FIVE/100 ONLY
Total Amount Due
₱15,270.35
Net: ₱15,270.35  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱15,270.35
VAT₱0.00
TOTAL₱15,270.35
● Journal Entry · APJ-00055 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2330Accrued liabilities:Accrued Light & Water13,787.40—
1270Input Vat1,482.95—
2000Accounts Payable - Trade—15,270.35
TOTALS15,270.3515,270.35
Prepared By
Checked By
Approved By