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 OFNEW VENTURES MULTI-PURPOSE COOPERATIVE₱ 80,471.59
EIGHTY THOUSAND FOUR HUNDRED SEVENTY-ONE PESOS AND FIFTY-NINE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱80,471.59 | ||||
| Net Amount | ₱80,471.59 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱80,471.59 | ||||
JOURNAL ENTRY · APJ-00150
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1730 | Due (to)/from APM | 80,500.94 | — |
| 2000 | Accounts Payable - Trade | — | 80,471.59 |
| 2150 | Withholding Tax Payable - Expanded | — | 29.35 |
| TOTALS | 80,500.94 | 80,500.94 | |
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 OFNEW VENTURES MULTI-PURPOSE COOPERATIVE₱ 80,471.59
EIGHTY THOUSAND FOUR HUNDRED SEVENTY-ONE PESOS AND FIFTY-NINE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱80,471.59 | ||||
| Net Amount | ₱80,471.59 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱80,471.59 | ||||
JOURNAL ENTRY · APJ-00150
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1730 | Due (to)/from APM | 80,500.94 | — |
| 2000 | Accounts Payable - Trade | — | 80,471.59 |
| 2150 | Withholding Tax Payable - Expanded | — | 29.35 |
| TOTALS | 80,500.94 | 80,500.94 | |
Prepared By
Checked By
Approved By