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
R.O Abella Customs Brokerage
TWENTY-SIX THOUSAND FIVE HUNDRED SIXTY-NINE PESOS AND SEVEN/100 ONLY
Total Amount Due
₱26,569.07
Net: ₱26,569.07  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱26,569.07
VAT₱0.00
TOTAL₱26,569.07
● Journal Entry · APJ-00069 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges26,569.07—
2000Accounts Payable - Trade—26,569.07
TOTALS26,569.0726,569.07
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
R.O Abella Customs Brokerage
TWENTY-SIX THOUSAND FIVE HUNDRED SIXTY-NINE PESOS AND SEVEN/100 ONLY
Total Amount Due
₱26,569.07
Net: ₱26,569.07  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱26,569.07
VAT₱0.00
TOTAL₱26,569.07
● Journal Entry · APJ-00069 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges26,569.07—
2000Accounts Payable - Trade—26,569.07
TOTALS26,569.0726,569.07
Prepared By
Checked By
Approved By