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
EIGHTY-FIVE THOUSAND ONE HUNDRED NINETY PESOS AND FORTY-THREE/100 ONLY
Total Amount Due
₱85,190.43
Net: ₱85,190.43  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱85,190.43
VAT₱0.00
TOTAL₱85,190.43
● Journal Entry · APJ-00078 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1730Due (to)/from APM85,256.76—
2000Accounts Payable - Trade—85,190.43
2150Withholding Tax Payable - Expanded—66.33
TOTALS85,256.7685,256.76
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
EIGHTY-FIVE THOUSAND ONE HUNDRED NINETY PESOS AND FORTY-THREE/100 ONLY
Total Amount Due
₱85,190.43
Net: ₱85,190.43  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱85,190.43
VAT₱0.00
TOTAL₱85,190.43
● Journal Entry · APJ-00078 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1730Due (to)/from APM85,256.76—
2000Accounts Payable - Trade—85,190.43
2150Withholding Tax Payable - Expanded—66.33
TOTALS85,256.7685,256.76
Prepared By
Checked By
Approved By