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 OFNew Ventures Multi-Purpose Cooperative₱ 202,543.90
TWO HUNDRED TWO THOUSAND FIVE HUNDRED FORTY-THREE PESOS AND NINETY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱202,543.90 | ||||
| Net Amount | ₱202,543.90 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱202,543.90 | ||||
JOURNAL ENTRY · APJ-00077
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 202,699.18 | — |
| 2000 | Accounts Payable - Trade | — | 202,543.90 |
| 2150 | Withholding Tax Payable - Expanded | — | 155.28 |
| TOTALS | 202,699.18 | 202,699.18 | |
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 OFNew Ventures Multi-Purpose Cooperative₱ 202,543.90
TWO HUNDRED TWO THOUSAND FIVE HUNDRED FORTY-THREE PESOS AND NINETY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱202,543.90 | ||||
| Net Amount | ₱202,543.90 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱202,543.90 | ||||
JOURNAL ENTRY · APJ-00077
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 202,699.18 | — |
| 2000 | Accounts Payable - Trade | — | 202,543.90 |
| 2150 | Withholding Tax Payable - Expanded | — | 155.28 |
| TOTALS | 202,699.18 | 202,699.18 | |
Prepared By
Checked By
Approved By