Template
VOUCHER
PAYABLE
—
FILE COPY
Amount Due
₱202,543.90
DateJun 10, 2026
DueJun 10, 2026
CurrencyPHP
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
New Ventures Multi-Purpose Cooperative
TWO HUNDRED TWO THOUSAND FIVE HUNDRED FORTY-THREE PESOS AND NINETY/100 ONLY
Line Items
DescriptionQtyPriceNet
As per invoice/delivery₱202,543.90
VAT₱0.00
TOTAL₱202,543.90
Journal Entry · APJ-00077
CodeAccountDRCR
1740Due (to)/from Lubid202,699.18
2000Accounts Payable - Trade202,543.90
2150Withholding Tax Payable - Expanded155.28
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
—
SUPPLIER COPY
Amount Due
₱202,543.90
DateJun 10, 2026
DueJun 10, 2026
CurrencyPHP
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
New Ventures Multi-Purpose Cooperative
TWO HUNDRED TWO THOUSAND FIVE HUNDRED FORTY-THREE PESOS AND NINETY/100 ONLY
Line Items
DescriptionQtyPriceNet
As per invoice/delivery₱202,543.90
VAT₱0.00
TOTAL₱202,543.90
Journal Entry · APJ-00077
CodeAccountDRCR
1740Due (to)/from Lubid202,699.18
2000Accounts Payable - Trade202,543.90
2150Withholding Tax Payable - Expanded155.28
Prepared By
Checked By
Approved By