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 2, 2026
Currency
PHP
Pay To
BUREAU OF CUSTOMS
NINETEEN THOUSAND EIGHT HUNDRED TWENTY-FOUR PESOS ONLY
Total Amount Due
₱19,824.00
Net: ₱19,824.00  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱19,824.00
VAT₱0.00
TOTAL₱19,824.00
● Journal Entry · APJ-00125 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges19,824.00—
2000Accounts Payable - Trade—19,824.00
TOTALS19,824.0019,824.00
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 2, 2026
Currency
PHP
Pay To
BUREAU OF CUSTOMS
NINETEEN THOUSAND EIGHT HUNDRED TWENTY-FOUR PESOS ONLY
Total Amount Due
₱19,824.00
Net: ₱19,824.00  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱19,824.00
VAT₱0.00
TOTAL₱19,824.00
● Journal Entry · APJ-00125 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges19,824.00—
2000Accounts Payable - Trade—19,824.00
TOTALS19,824.0019,824.00
Prepared By
Checked By
Approved By