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 15, 2026 |
FILE COPY
PAY TO THE ORDER OFRICHARD ALBA/RICAMONTE PACKAGING CORP.₱ 74,378.04
SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱74,378.04 | ||||
| Net Amount | ₱74,378.04 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱74,378.04 | ||||
JOURNAL ENTRY · APJ-00092
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1730 | Due (to)/from APM | 66,408.96 | — |
| 1270 | Input Vat | 7,969.08 | — |
| 2000 | Accounts Payable - Trade | — | 74,378.04 |
| TOTALS | 74,378.04 | 74,378.04 | |
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 15, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFRICHARD ALBA/RICAMONTE PACKAGING CORP.₱ 74,378.04
SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱74,378.04 | ||||
| Net Amount | ₱74,378.04 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱74,378.04 | ||||
JOURNAL ENTRY · APJ-00092
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1730 | Due (to)/from APM | 66,408.96 | — |
| 1270 | Input Vat | 7,969.08 | — |
| 2000 | Accounts Payable - Trade | — | 74,378.04 |
| TOTALS | 74,378.04 | 74,378.04 | |
Prepared By
Checked By
Approved By