Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
JOY DIAMANTE
SEVEN THOUSAND FIVE HUNDRED TWENTY-TWO PESOS AND THREE/100 ONLY
Total Amount Due
₱7,522.03
Net: ₱7,522.03  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱7,522.03
VAT₱0.00
TOTAL₱7,522.03
● Journal Entry · APJ-00097 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2100Salaries & Wages Payable7,522.03—
2000Accounts Payable - Trade—7,522.03
TOTALS7,522.037,522.03
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 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
JOY DIAMANTE
SEVEN THOUSAND FIVE HUNDRED TWENTY-TWO PESOS AND THREE/100 ONLY
Total Amount Due
₱7,522.03
Net: ₱7,522.03  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱7,522.03
VAT₱0.00
TOTAL₱7,522.03
● Journal Entry · APJ-00097 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2100Salaries & Wages Payable7,522.03—
2000Accounts Payable - Trade—7,522.03
TOTALS7,522.037,522.03
Prepared By
Checked By
Approved By