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
RICHARD ALBA
ONE HUNDRED FIFTY-FOUR THOUSAND FOUR HUNDRED THREE PESOS AND THIRTY-EIGHT/100 ONLY
Total Amount Due
₱154,403.38
Net: ₱154,403.38  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱154,403.38
VAT₱0.00
TOTAL₱154,403.38
● Journal Entry · APJ-00130 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges137,860.16—
1270Input Vat16,543.22—
2000Accounts Payable - Trade—154,403.38
TOTALS154,403.38154,403.38
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
RICHARD ALBA
ONE HUNDRED FIFTY-FOUR THOUSAND FOUR HUNDRED THREE PESOS AND THIRTY-EIGHT/100 ONLY
Total Amount Due
₱154,403.38
Net: ₱154,403.38  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱154,403.38
VAT₱0.00
TOTAL₱154,403.38
● Journal Entry · APJ-00130 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges137,860.16—
1270Input Vat16,543.22—
2000Accounts Payable - Trade—154,403.38
TOTALS154,403.38154,403.38
Prepared By
Checked By
Approved By