Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | June 19, 2026 |
| Due | June 19, 2026 |
FILE COPY
PAY TO THE ORDER OFPROZONE XPRESS LOGISTICS INC.₱ 4,163.04
FOUR THOUSAND ONE HUNDRED SIXTY-THREE PESOS AND FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱4,163.04 | ||||
| Net Amount | ₱4,163.04 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱4,163.04 | ||||
JOURNAL ENTRY · APJ-00135
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 4,163.04 | — |
| 2000 | Accounts Payable - Trade | — | 4,163.04 |
| TOTALS | 4,163.04 | 4,163.04 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | June 19, 2026 |
| Due | June 19, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFPROZONE XPRESS LOGISTICS INC.₱ 4,163.04
FOUR THOUSAND ONE HUNDRED SIXTY-THREE PESOS AND FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱4,163.04 | ||||
| Net Amount | ₱4,163.04 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱4,163.04 | ||||
JOURNAL ENTRY · APJ-00135
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 4,163.04 | — |
| 2000 | Accounts Payable - Trade | — | 4,163.04 |
| TOTALS | 4,163.04 | 4,163.04 | |
Prepared By
Checked By
Approved By