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 15, 2026 |
| Due | July 15, 2026 |
FILE COPY
PAY TO THE ORDER OFALJAC MACHINE SHOP₱ 7,631.25
SEVEN THOUSAND SIX HUNDRED THIRTY-ONE PESOS AND TWENTY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱7,631.25 | ||||
| Net Amount | ₱7,631.25 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱7,631.25 | ||||
JOURNAL ENTRY · APJ-00118
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,806.25 | — |
| 1270 | Input Vat | 825.00 | — |
| 2000 | Accounts Payable - Trade | — | 7,631.25 |
| TOTALS | 7,631.25 | 7,631.25 | |
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 15, 2026 |
| Due | July 15, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFALJAC MACHINE SHOP₱ 7,631.25
SEVEN THOUSAND SIX HUNDRED THIRTY-ONE PESOS AND TWENTY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱7,631.25 | ||||
| Net Amount | ₱7,631.25 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱7,631.25 | ||||
JOURNAL ENTRY · APJ-00118
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,806.25 | — |
| 1270 | Input Vat | 825.00 | — |
| 2000 | Accounts Payable - Trade | — | 7,631.25 |
| TOTALS | 7,631.25 | 7,631.25 | |
Prepared By
Checked By
Approved By