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 16, 2026 |
| Due | June 16, 2026 |
FILE COPY
PAY TO THE ORDER OFREY DALEON₱ 10,073.00
TEN THOUSAND SEVENTY-THREE PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱10,073.00 | ||||
| Net Amount | ₱10,073.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱10,073.00 | ||||
JOURNAL ENTRY · APJ-00093
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6380 | General and Administrative:Fuels, Oils & Lubricants:AAG 7248 | 8,035.71 | — |
| 6730 | General and Administrative:Representation & Entertainment | 1,021.25 | — |
| 1270 | Input Vat | 1,016.04 | — |
| 2000 | Accounts Payable - Trade | — | 10,073.00 |
| TOTALS | 10,073.00 | 10,073.00 | |
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 16, 2026 |
| Due | June 16, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFREY DALEON₱ 10,073.00
TEN THOUSAND SEVENTY-THREE PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱10,073.00 | ||||
| Net Amount | ₱10,073.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱10,073.00 | ||||
JOURNAL ENTRY · APJ-00093
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6380 | General and Administrative:Fuels, Oils & Lubricants:AAG 7248 | 8,035.71 | — |
| 6730 | General and Administrative:Representation & Entertainment | 1,021.25 | — |
| 1270 | Input Vat | 1,016.04 | — |
| 2000 | Accounts Payable - Trade | — | 10,073.00 |
| TOTALS | 10,073.00 | 10,073.00 | |
Prepared By
Checked By
Approved By