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 | July 9, 2026 |
FILE COPY
PAY TO THE ORDER OFFIRST PANABO PACKAGING CORPORATION₱ 3,820.36
THREE THOUSAND EIGHT HUNDRED TWENTY PESOS AND THIRTY-SIX/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱3,820.36 | ||||
| Net Amount | ₱3,820.36 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱3,820.36 | ||||
JOURNAL ENTRY · APJ-00120
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,441.77 | — |
| 1270 | Input Vat | 413.01 | — |
| 2000 | Accounts Payable - Trade | — | 3,820.36 |
| 2150 | Withholding Tax Payable - Expanded | — | 34.42 |
| TOTALS | 3,854.78 | 3,854.78 | |
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 | July 9, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFFIRST PANABO PACKAGING CORPORATION₱ 3,820.36
THREE THOUSAND EIGHT HUNDRED TWENTY PESOS AND THIRTY-SIX/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱3,820.36 | ||||
| Net Amount | ₱3,820.36 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱3,820.36 | ||||
JOURNAL ENTRY · APJ-00120
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,441.77 | — |
| 1270 | Input Vat | 413.01 | — |
| 2000 | Accounts Payable - Trade | — | 3,820.36 |
| 2150 | Withholding Tax Payable - Expanded | — | 34.42 |
| TOTALS | 3,854.78 | 3,854.78 | |
Prepared By
Checked By
Approved By