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 | July 20, 2026 |
FILE COPY
PAY TO THE ORDER OFALJAC MACHINE SHOP₱ 7,135.71
SEVEN THOUSAND ONE HUNDRED THIRTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱7,135.71 | ||||
| Net Amount | ₱7,135.71 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱7,135.71 | ||||
JOURNAL ENTRY · APJ-00148
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,428.57 | — |
| 1270 | Input Vat | 771.43 | — |
| 2000 | Accounts Payable - Trade | — | 7,135.71 |
| 2150 | Withholding Tax Payable - Expanded | — | 64.29 |
| TOTALS | 7,200.00 | 7,200.00 | |
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 | July 20, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFALJAC MACHINE SHOP₱ 7,135.71
SEVEN THOUSAND ONE HUNDRED THIRTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱7,135.71 | ||||
| Net Amount | ₱7,135.71 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱7,135.71 | ||||
JOURNAL ENTRY · APJ-00148
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,428.57 | — |
| 1270 | Input Vat | 771.43 | — |
| 2000 | Accounts Payable - Trade | — | 7,135.71 |
| 2150 | Withholding Tax Payable - Expanded | — | 64.29 |
| TOTALS | 7,200.00 | 7,200.00 | |
Prepared By
Checked By
Approved By