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
HDMF
ELEVEN THOUSAND SIX HUNDRED THIRTY-NINE PESOS AND NINETY-FOUR/100 ONLY
Total Amount Due
₱11,639.94
Net: ₱11,639.94  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱11,639.94
VAT₱0.00
TOTAL₱11,639.94
● Journal Entry · APJ-00076 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2070HDMF Premium Payable11,639.94—
2000Accounts Payable - Trade—11,639.94
TOTALS11,639.9411,639.94
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
HDMF
ELEVEN THOUSAND SIX HUNDRED THIRTY-NINE PESOS AND NINETY-FOUR/100 ONLY
Total Amount Due
₱11,639.94
Net: ₱11,639.94  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱11,639.94
VAT₱0.00
TOTAL₱11,639.94
● Journal Entry · APJ-00076 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2070HDMF Premium Payable11,639.94—
2000Accounts Payable - Trade—11,639.94
TOTALS11,639.9411,639.94
Prepared By
Checked By
Approved By