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 18, 2026 |
FILE COPY
PAY TO THE ORDER OFDAVAO SYNTHETIC TRADING CENTER₱ 3,355.77
THREE THOUSAND THREE HUNDRED FIFTY-FIVE PESOS AND SEVENTY-SEVEN/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱3,355.77 | ||||
| Net Amount | ₱3,355.77 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱3,355.77 | ||||
JOURNAL ENTRY · APJ-00149
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 3,023.21 | — |
| 1270 | Input Vat | 362.79 | — |
| 2000 | Accounts Payable - Trade | — | 3,355.77 |
| 2150 | Withholding Tax Payable - Expanded | — | 30.23 |
| TOTALS | 3,386.00 | 3,386.00 | |
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 18, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFDAVAO SYNTHETIC TRADING CENTER₱ 3,355.77
THREE THOUSAND THREE HUNDRED FIFTY-FIVE PESOS AND SEVENTY-SEVEN/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱3,355.77 | ||||
| Net Amount | ₱3,355.77 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱3,355.77 | ||||
JOURNAL ENTRY · APJ-00149
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 3,023.21 | — |
| 1270 | Input Vat | 362.79 | — |
| 2000 | Accounts Payable - Trade | — | 3,355.77 |
| 2150 | Withholding Tax Payable - Expanded | — | 30.23 |
| TOTALS | 3,386.00 | 3,386.00 | |
Prepared By
Checked By
Approved By