Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 18, 2026
Due Date
June 18, 2026
Currency
PHP
Pay To
KILOTRADE MARKETING CORPORATION
TWO MILLION THREE HUNDRED FIFTY-FOUR THOUSAND SEVEN HUNDRED EIGHTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
Total Amount Due
₱2,354,785.71
Net: ₱2,354,785.71  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱2,354,785.71
VAT₱0.00
TOTAL₱2,354,785.71
● Journal Entry · APJ-00123 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing2,121,428.57—
1270Input Vat254,571.43—
2000Accounts Payable - Trade—2,354,785.71
2150Withholding Tax Payable - Expanded—21,214.29
TOTALS2,376,000.002,376,000.00
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 18, 2026
Due Date
June 18, 2026
Currency
PHP
Pay To
KILOTRADE MARKETING CORPORATION
TWO MILLION THREE HUNDRED FIFTY-FOUR THOUSAND SEVEN HUNDRED EIGHTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
Total Amount Due
₱2,354,785.71
Net: ₱2,354,785.71  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱2,354,785.71
VAT₱0.00
TOTAL₱2,354,785.71
● Journal Entry · APJ-00123 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing2,121,428.57—
1270Input Vat254,571.43—
2000Accounts Payable - Trade—2,354,785.71
2150Withholding Tax Payable - Expanded—21,214.29
TOTALS2,376,000.002,376,000.00
Prepared By
Checked By
Approved By