Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 10, 2026
Due Date
June 10, 2026
Currency
PHP
Pay To
Davao Synthetic Trading Center
THIRTEEN THOUSAND TWO HUNDRED EIGHTY PESOS AND THIRTY-SIX/100 ONLY
Total Amount Due
₱13,280.36
Net: ₱13,280.36  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱13,280.36
VAT₱0.00
TOTAL₱13,280.36
● Journal Entry · APJ-00060 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid11,964.29—
1270Input Vat1,435.71—
2000Accounts Payable - Trade—13,280.36
2150Withholding Tax Payable - Expanded—119.64
TOTALS13,400.0013,400.00
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 10, 2026
Due Date
June 10, 2026
Currency
PHP
Pay To
Davao Synthetic Trading Center
THIRTEEN THOUSAND TWO HUNDRED EIGHTY PESOS AND THIRTY-SIX/100 ONLY
Total Amount Due
₱13,280.36
Net: ₱13,280.36  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱13,280.36
VAT₱0.00
TOTAL₱13,280.36
● Journal Entry · APJ-00060 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid11,964.29—
1270Input Vat1,435.71—
2000Accounts Payable - Trade—13,280.36
2150Withholding Tax Payable - Expanded—119.64
TOTALS13,400.0013,400.00
Prepared By
Checked By
Approved By