Template
VOUCHER
PAYABLE
—
FILE COPY
Amount Due
₱8,326.08
DateJun 18, 2026
DueJun 18, 2026
CurrencyPHP
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
PROZONE XPRESS LOGISTICS INC.
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Line Items
DescriptionQtyPriceNet
As per invoice/delivery₱8,326.08
VAT₱0.00
TOTAL₱8,326.08
Journal Entry · APJ-00128
CodeAccountDRCR
1530Prepaid Import Charges8,326.08
2000Accounts Payable - Trade8,326.08
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
—
SUPPLIER COPY
Amount Due
₱8,326.08
DateJun 18, 2026
DueJun 18, 2026
CurrencyPHP
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
PROZONE XPRESS LOGISTICS INC.
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Line Items
DescriptionQtyPriceNet
As per invoice/delivery₱8,326.08
VAT₱0.00
TOTAL₱8,326.08
Journal Entry · APJ-00128
CodeAccountDRCR
1530Prepaid Import Charges8,326.08
2000Accounts Payable - Trade8,326.08
Prepared By
Checked By
Approved By