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 15, 2026 |
| Due | June 23, 2026 |
FILE COPY
PAY TO THE ORDER OFFIRST PANABO PACKAGING CORPORATION₱ 411,159.86
FOUR HUNDRED ELEVEN THOUSAND ONE HUNDRED FIFTY-NINE PESOS AND EIGHTY-SIX/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱411,159.86 | ||||
| Net Amount | ₱411,159.86 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱411,159.86 | ||||
JOURNAL ENTRY · APJ-00089
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 368,110.71 | — |
| 2040 | GR/IR Clearing | 2,303.57 | — |
| 1270 | Input Vat | 44,449.72 | — |
| 2000 | Accounts Payable - Trade | — | 411,159.86 |
| 2150 | Withholding Tax Payable - Expanded | — | 3,704.14 |
| TOTALS | 414,864.00 | 414,864.00 | |
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 15, 2026 |
| Due | June 23, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFFIRST PANABO PACKAGING CORPORATION₱ 411,159.86
FOUR HUNDRED ELEVEN THOUSAND ONE HUNDRED FIFTY-NINE PESOS AND EIGHTY-SIX/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱411,159.86 | ||||
| Net Amount | ₱411,159.86 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱411,159.86 | ||||
JOURNAL ENTRY · APJ-00089
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 368,110.71 | — |
| 2040 | GR/IR Clearing | 2,303.57 | — |
| 1270 | Input Vat | 44,449.72 | — |
| 2000 | Accounts Payable - Trade | — | 411,159.86 |
| 2150 | Withholding Tax Payable - Expanded | — | 3,704.14 |
| TOTALS | 414,864.00 | 414,864.00 | |
Prepared By
Checked By
Approved By