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 10, 2026 |
| Due | June 10, 2026 |
FILE COPY
PAY TO THE ORDER OFAljac Machine Shop₱ 1,982.14
ONE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS AND FOURTEEN/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱1,982.14 | ||||
| Net Amount | ₱1,982.14 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱1,982.14 | ||||
JOURNAL ENTRY · APJ-00065
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6910 | General and Administrative:Repairs and Maintenance | 1,785.71 | — |
| 1270 | Input Vat | 214.29 | — |
| 2000 | Accounts Payable - Trade | — | 1,982.14 |
| 2150 | Withholding Tax Payable - Expanded | — | 17.86 |
| TOTALS | 2,000.00 | 2,000.00 | |
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 10, 2026 |
| Due | June 10, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFAljac Machine Shop₱ 1,982.14
ONE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS AND FOURTEEN/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱1,982.14 | ||||
| Net Amount | ₱1,982.14 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱1,982.14 | ||||
JOURNAL ENTRY · APJ-00065
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6910 | General and Administrative:Repairs and Maintenance | 1,785.71 | — |
| 1270 | Input Vat | 214.29 | — |
| 2000 | Accounts Payable - Trade | — | 1,982.14 |
| 2150 | Withholding Tax Payable - Expanded | — | 17.86 |
| TOTALS | 2,000.00 | 2,000.00 | |
Prepared By
Checked By
Approved By