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
TEN THOUSAND ONE HUNDRED THIRTY PESOS AND TEN/100 ONLY
Total Amount Due
₱10,130.10
Net: ₱10,130.10  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱10,130.10
VAT₱0.00
TOTAL₱10,130.10
● Journal Entry · APJ-00070 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges10,130.10—
2000Accounts Payable - Trade—10,130.10
TOTALS10,130.1010,130.10
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
TEN THOUSAND ONE HUNDRED THIRTY PESOS AND TEN/100 ONLY
Total Amount Due
₱10,130.10
Net: ₱10,130.10  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱10,130.10
VAT₱0.00
TOTAL₱10,130.10
● Journal Entry · APJ-00070 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges10,130.10—
2000Accounts Payable - Trade—10,130.10
TOTALS10,130.1010,130.10
Prepared By
Checked By
Approved By