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
First Panabo Packaging Corp.
TWENTY-SEVEN THOUSAND FIFTY-SIX PESOS AND TWENTY-FIVE/100 ONLY
Total Amount Due
₱27,056.25
Net: ₱27,056.25  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱27,056.25
VAT₱0.00
TOTAL₱27,056.25
● Journal Entry · APJ-00062 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing24,375.00—
1270Input Vat2,925.00—
2000Accounts Payable - Trade—27,056.25
2150Withholding Tax Payable - Expanded—243.75
TOTALS27,300.0027,300.00
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
First Panabo Packaging Corp.
TWENTY-SEVEN THOUSAND FIFTY-SIX PESOS AND TWENTY-FIVE/100 ONLY
Total Amount Due
₱27,056.25
Net: ₱27,056.25  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱27,056.25
VAT₱0.00
TOTAL₱27,056.25
● Journal Entry · APJ-00062 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing24,375.00—
1270Input Vat2,925.00—
2000Accounts Payable - Trade—27,056.25
2150Withholding Tax Payable - Expanded—243.75
TOTALS27,300.0027,300.00
Prepared By
Checked By
Approved By