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₱ 85,190.43
EIGHTY-FIVE THOUSAND ONE HUNDRED NINETY PESOS AND FORTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱85,190.43 | ||||
| Net Amount | ₱85,190.43 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱85,190.43 | ||||
JOURNAL ENTRY · APJ-00078
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1730 | Due (to)/from APM | 85,256.76 | — |
| 2000 | Accounts Payable - Trade | — | 85,190.43 |
| 2150 | Withholding Tax Payable - Expanded | — | 66.33 |
| TOTALS | 85,256.76 | 85,256.76 | |
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₱ 85,190.43
EIGHTY-FIVE THOUSAND ONE HUNDRED NINETY PESOS AND FORTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱85,190.43 | ||||
| Net Amount | ₱85,190.43 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱85,190.43 | ||||
JOURNAL ENTRY · APJ-00078
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1730 | Due (to)/from APM | 85,256.76 | — |
| 2000 | Accounts Payable - Trade | — | 85,190.43 |
| 2150 | Withholding Tax Payable - Expanded | — | 66.33 |
| TOTALS | 85,256.76 | 85,256.76 | |
Prepared By
Checked By
Approved By