Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 15, 2026
Due Date
June 15, 2026
Currency
PHP
Pay To
RICHARD ALBA/RICAMONTE PACKAGING CORP.
SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY
Total Amount Due
₱74,378.04
Net: ₱74,378.04  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱74,378.04
VAT₱0.00
TOTAL₱74,378.04
● Journal Entry · APJ-00092 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1730Due (to)/from APM66,408.96—
1270Input Vat7,969.08—
2000Accounts Payable - Trade—74,378.04
TOTALS74,378.0474,378.04
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 15, 2026
Due Date
June 15, 2026
Currency
PHP
Pay To
RICHARD ALBA/RICAMONTE PACKAGING CORP.
SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY
Total Amount Due
₱74,378.04
Net: ₱74,378.04  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱74,378.04
VAT₱0.00
TOTAL₱74,378.04
● Journal Entry · APJ-00092 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1730Due (to)/from APM66,408.96—
1270Input Vat7,969.08—
2000Accounts Payable - Trade—74,378.04
TOTALS74,378.0474,378.04
Prepared By
Checked By
Approved By