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
PROZONE XPRESS LOGISTICS INC.
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Total Amount Due
₱63,833.28
Net: ₱63,833.28  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱63,833.28
VAT₱0.00
TOTAL₱63,833.28
● Journal Entry · APJ-00102 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges63,833.28—
2000Accounts Payable - Trade—63,833.28
TOTALS63,833.2863,833.28
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
PROZONE XPRESS LOGISTICS INC.
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Total Amount Due
₱63,833.28
Net: ₱63,833.28  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱63,833.28
VAT₱0.00
TOTAL₱63,833.28
● Journal Entry · APJ-00102 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges63,833.28—
2000Accounts Payable - Trade—63,833.28
TOTALS63,833.2863,833.28
Prepared By
Checked By
Approved By