Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 17, 2026
Due Date
June 17, 2026
Currency
PHP
Pay To
FIRST GLOBAL PACKAGING CORP.
THREE MILLION FOUR HUNDRED ELEVEN THOUSAND SEVEN HUNDRED SIXTY-THREE PESOS AND THIRTY-NINE/100 ONLY
Total Amount Due
₱3,411,763.39
Net: ₱3,411,763.39  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱3,411,763.39
VAT₱0.00
TOTAL₱3,411,763.39
● Journal Entry · APJ-00108 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing3,073,660.71—
1270Input Vat368,839.29—
2000Accounts Payable - Trade—3,411,763.39
2150Withholding Tax Payable - Expanded—30,736.61
TOTALS3,442,500.003,442,500.00
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 17, 2026
Due Date
June 17, 2026
Currency
PHP
Pay To
FIRST GLOBAL PACKAGING CORP.
THREE MILLION FOUR HUNDRED ELEVEN THOUSAND SEVEN HUNDRED SIXTY-THREE PESOS AND THIRTY-NINE/100 ONLY
Total Amount Due
₱3,411,763.39
Net: ₱3,411,763.39  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱3,411,763.39
VAT₱0.00
TOTAL₱3,411,763.39
● Journal Entry · APJ-00108 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing3,073,660.71—
1270Input Vat368,839.29—
2000Accounts Payable - Trade—3,411,763.39
2150Withholding Tax Payable - Expanded—30,736.61
TOTALS3,442,500.003,442,500.00
Prepared By
Checked By
Approved By