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
CYBELE LOU JANOLINO
FORTY-NINE THOUSAND SIX HUNDRED SEVENTY-TWO PESOS AND THIRTY-THREE/100 ONLY
Total Amount Due
₱49,672.33
Net: ₱49,672.33  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱49,672.33
VAT₱0.00
TOTAL₱49,672.33
● Journal Entry · APJ-00103 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2030Accounts Payable - SPS Cooperative Payable49,672.33—
2000Accounts Payable - Trade—49,672.33
TOTALS49,672.3349,672.33
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
CYBELE LOU JANOLINO
FORTY-NINE THOUSAND SIX HUNDRED SEVENTY-TWO PESOS AND THIRTY-THREE/100 ONLY
Total Amount Due
₱49,672.33
Net: ₱49,672.33  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱49,672.33
VAT₱0.00
TOTAL₱49,672.33
● Journal Entry · APJ-00103 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2030Accounts Payable - SPS Cooperative Payable49,672.33—
2000Accounts Payable - Trade—49,672.33
TOTALS49,672.3349,672.33
Prepared By
Checked By
Approved By