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
Aljac Machine Shop
ONE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS AND FOURTEEN/100 ONLY
Total Amount Due
₱1,982.14
Net: ₱1,982.14  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱1,982.14
VAT₱0.00
TOTAL₱1,982.14
● Journal Entry · APJ-00065 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6910General and Administrative:Repairs and Maintenance1,785.71—
1270Input Vat214.29—
2000Accounts Payable - Trade—1,982.14
2150Withholding Tax Payable - Expanded—17.86
TOTALS2,000.002,000.00
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
Aljac Machine Shop
ONE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS AND FOURTEEN/100 ONLY
Total Amount Due
₱1,982.14
Net: ₱1,982.14  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱1,982.14
VAT₱0.00
TOTAL₱1,982.14
● Journal Entry · APJ-00065 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6910General and Administrative:Repairs and Maintenance1,785.71—
1270Input Vat214.29—
2000Accounts Payable - Trade—1,982.14
2150Withholding Tax Payable - Expanded—17.86
TOTALS2,000.002,000.00
Prepared By
Checked By
Approved By