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 11, 2026 |
| Due | September 1, 2026 |
FILE COPY
PAY TO THE ORDER OFALEX PIMENTEL MONTANEZ₱ 200,000.00
TWO HUNDRED THOUSAND PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱200,000.00 | ||||
| Net Amount | ₱200,000.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱200,000.00 | ||||
JOURNAL ENTRY · APJ-00083
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2360 | Accrued liabilities:Accrued Rental | 200,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 200,000.00 |
| TOTALS | 200,000.00 | 200,000.00 | |
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 11, 2026 |
| Due | September 1, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFALEX PIMENTEL MONTANEZ₱ 200,000.00
TWO HUNDRED THOUSAND PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱200,000.00 | ||||
| Net Amount | ₱200,000.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱200,000.00 | ||||
JOURNAL ENTRY · APJ-00083
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2360 | Accrued liabilities:Accrued Rental | 200,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 200,000.00 |
| TOTALS | 200,000.00 | 200,000.00 | |
Prepared By
Checked By
Approved By