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
TAIWAN GOODS CORPORATION
SIXTEEN THOUSAND TWO HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-SIX/100 ONLY
Total Amount Due
₱16,288.56
Net: ₱16,288.56  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱16,288.56
VAT₱0.00
TOTAL₱16,288.56
● Journal Entry · APJ-00131 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid16,288.56—
2000Accounts Payable - Trade—16,288.56
TOTALS16,288.5616,288.56
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
TAIWAN GOODS CORPORATION
SIXTEEN THOUSAND TWO HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-SIX/100 ONLY
Total Amount Due
₱16,288.56
Net: ₱16,288.56  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱16,288.56
VAT₱0.00
TOTAL₱16,288.56
● Journal Entry · APJ-00131 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid16,288.56—
2000Accounts Payable - Trade—16,288.56
TOTALS16,288.5616,288.56
Prepared By
Checked By
Approved By