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 16, 2026
Currency
PHP
Pay To
BUREAU OF CUSTOMS
SIX HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED SIXTEEN PESOS AND SEVENTY-TWO/100 ONLY
Total Amount Due
₱675,516.72
Net: ₱675,516.72  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱675,516.72
VAT₱0.00
TOTAL₱675,516.72
● Journal Entry · APJ-00129 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges134,168.13—
1280Input VAT - BOC541,348.59—
2000Accounts Payable - Trade—675,516.72
TOTALS675,516.72675,516.72
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 16, 2026
Currency
PHP
Pay To
BUREAU OF CUSTOMS
SIX HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED SIXTEEN PESOS AND SEVENTY-TWO/100 ONLY
Total Amount Due
₱675,516.72
Net: ₱675,516.72  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱675,516.72
VAT₱0.00
TOTAL₱675,516.72
● Journal Entry · APJ-00129 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges134,168.13—
1280Input VAT - BOC541,348.59—
2000Accounts Payable - Trade—675,516.72
TOTALS675,516.72675,516.72
Prepared By
Checked By
Approved By