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-ONE THOUSAND EIGHTY PESOS AND TWELVE/100 ONLY
Total Amount Due
₱21,080.12
Net: ₱21,080.12  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱21,080.12
VAT₱0.00
TOTAL₱21,080.12
● Journal Entry · APJ-00064 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing18,991.10—
1270Input Vat2,278.93—
2000Accounts Payable - Trade—21,080.12
2150Withholding Tax Payable - Expanded—189.91
TOTALS21,270.0321,270.03
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-ONE THOUSAND EIGHTY PESOS AND TWELVE/100 ONLY
Total Amount Due
₱21,080.12
Net: ₱21,080.12  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱21,080.12
VAT₱0.00
TOTAL₱21,080.12
● Journal Entry · APJ-00064 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing18,991.10—
1270Input Vat2,278.93—
2000Accounts Payable - Trade—21,080.12
2150Withholding Tax Payable - Expanded—189.91
TOTALS21,270.0321,270.03
Prepared By
Checked By
Approved By