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 18, 2026 |
| Due | June 18, 2026 |
FILE COPY
PAY TO THE ORDER OFGREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED₱ 53,061.96
FIFTY-THREE THOUSAND SIXTY-ONE PESOS AND NINETY-SIX/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱53,061.96 | ||||
| Net Amount | ₱53,061.96 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱53,061.96 | ||||
JOURNAL ENTRY · APJ-00116
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,089.29 | — |
| 2040 | GR/IR Clearing | 28,010.71 | — |
| 2040 | GR/IR Clearing | 13,703.57 | — |
| 1270 | Input Vat | 5,736.43 | — |
| 2000 | Accounts Payable - Trade | — | 53,061.96 |
| 2150 | Withholding Tax Payable - Expanded | — | 478.04 |
| TOTALS | 53,540.00 | 53,540.00 | |
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 18, 2026 |
| Due | June 18, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFGREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED₱ 53,061.96
FIFTY-THREE THOUSAND SIXTY-ONE PESOS AND NINETY-SIX/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱53,061.96 | ||||
| Net Amount | ₱53,061.96 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱53,061.96 | ||||
JOURNAL ENTRY · APJ-00116
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,089.29 | — |
| 2040 | GR/IR Clearing | 28,010.71 | — |
| 2040 | GR/IR Clearing | 13,703.57 | — |
| 1270 | Input Vat | 5,736.43 | — |
| 2000 | Accounts Payable - Trade | — | 53,061.96 |
| 2150 | Withholding Tax Payable - Expanded | — | 478.04 |
| TOTALS | 53,540.00 | 53,540.00 | |
Prepared By
Checked By
Approved By