Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 22, 2026
Due Date
July 18, 2026
Currency
PHP
Pay To
DAVAO SYNTHETIC TRADING CENTER
THREE THOUSAND THREE HUNDRED FIFTY-FIVE PESOS AND SEVENTY-SEVEN/100 ONLY
Total Amount Due
₱3,355.77
Net: ₱3,355.77  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱3,355.77
VAT₱0.00
TOTAL₱3,355.77
● Journal Entry · APJ-00149 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid3,023.21—
1270Input Vat362.79—
2000Accounts Payable - Trade—3,355.77
2150Withholding Tax Payable - Expanded—30.23
TOTALS3,386.003,386.00
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 22, 2026
Due Date
July 18, 2026
Currency
PHP
Pay To
DAVAO SYNTHETIC TRADING CENTER
THREE THOUSAND THREE HUNDRED FIFTY-FIVE PESOS AND SEVENTY-SEVEN/100 ONLY
Total Amount Due
₱3,355.77
Net: ₱3,355.77  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱3,355.77
VAT₱0.00
TOTAL₱3,355.77
● Journal Entry · APJ-00149 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1740Due (to)/from Lubid3,023.21—
1270Input Vat362.79—
2000Accounts Payable - Trade—3,355.77
2150Withholding Tax Payable - Expanded—30.23
TOTALS3,386.003,386.00
Prepared By
Checked By
Approved By