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
New Ventures Multi-Purpose Cooperative
TWO HUNDRED TWO THOUSAND FIVE HUNDRED FORTY-THREE PESOS AND NINETY/100 ONLY
Total Amount Due
₱202,543.90
Net: ₱202,543.90  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱202,543.90
VAT₱0.00
TOTAL₱202,543.90
● Journal Entry · APJ-00077 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid202,699.18—
2000Accounts Payable - Trade—202,543.90
2150Withholding Tax Payable - Expanded—155.28
TOTALS202,699.18202,699.18
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
New Ventures Multi-Purpose Cooperative
TWO HUNDRED TWO THOUSAND FIVE HUNDRED FORTY-THREE PESOS AND NINETY/100 ONLY
Total Amount Due
₱202,543.90
Net: ₱202,543.90  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱202,543.90
VAT₱0.00
TOTAL₱202,543.90
● Journal Entry · APJ-00077 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid202,699.18—
2000Accounts Payable - Trade—202,543.90
2150Withholding Tax Payable - Expanded—155.28
TOTALS202,699.18202,699.18
Prepared By
Checked By
Approved By