Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 19, 2026
Due Date
June 19, 2026
Currency
PHP
Pay To
BUREAU OF CUSTOMS
FOUR HUNDRED SIXTY-THREE THOUSAND FIVE HUNDRED SEVENTY-SIX PESOS AND TWENTY-SEVEN/100 ONLY
Total Amount Due
₱463,576.27
Net: ₱463,576.27  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱463,576.27
VAT₱0.00
TOTAL₱463,576.27
● Journal Entry · APJ-00136 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges133,086.89—
1280Input VAT - BOC330,189.38—
8070Bank Charges300.00—
2000Accounts Payable - Trade—463,576.27
TOTALS463,576.27463,576.27
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 19, 2026
Due Date
June 19, 2026
Currency
PHP
Pay To
BUREAU OF CUSTOMS
FOUR HUNDRED SIXTY-THREE THOUSAND FIVE HUNDRED SEVENTY-SIX PESOS AND TWENTY-SEVEN/100 ONLY
Total Amount Due
₱463,576.27
Net: ₱463,576.27  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱463,576.27
VAT₱0.00
TOTAL₱463,576.27
● Journal Entry · APJ-00136 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges133,086.89—
1280Input VAT - BOC330,189.38—
8070Bank Charges300.00—
2000Accounts Payable - Trade—463,576.27
TOTALS463,576.27463,576.27
Prepared By
Checked By
Approved By