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 22, 2026 |
| Due | June 22, 2026 |
FILE COPY
PAY TO THE ORDER OFEDGAR OMPAD₱ 8,654.00
EIGHT THOUSAND SIX HUNDRED FIFTY-FOUR PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱8,654.00 | ||||
| Net Amount | ₱8,654.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱8,654.00 | ||||
JOURNAL ENTRY · APJ-00147
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 3,734.96 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 4,221.42 | — |
| 1270 | Input Vat | 697.62 | — |
| 2000 | Accounts Payable - Trade | — | 8,654.00 |
| TOTALS | 8,654.00 | 8,654.00 | |
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 22, 2026 |
| Due | June 22, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFEDGAR OMPAD₱ 8,654.00
EIGHT THOUSAND SIX HUNDRED FIFTY-FOUR PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱8,654.00 | ||||
| Net Amount | ₱8,654.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱8,654.00 | ||||
JOURNAL ENTRY · APJ-00147
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 3,734.96 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 4,221.42 | — |
| 1270 | Input Vat | 697.62 | — |
| 2000 | Accounts Payable - Trade | — | 8,654.00 |
| TOTALS | 8,654.00 | 8,654.00 | |
Prepared By
Checked By
Approved By