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
June 22, 2026
Currency
PHP
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
EIGHTY THOUSAND FOUR HUNDRED SEVENTY-ONE PESOS AND FIFTY-NINE/100 ONLY
Total Amount Due
₱80,471.59
Net: ₱80,471.59  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱80,471.59
VAT₱0.00
TOTAL₱80,471.59
● Journal Entry · APJ-00150 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1730Due (to)/from APM80,500.94—
2000Accounts Payable - Trade—80,471.59
2150Withholding Tax Payable - Expanded—29.35
TOTALS80,500.9480,500.94
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
June 22, 2026
Currency
PHP
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
EIGHTY THOUSAND FOUR HUNDRED SEVENTY-ONE PESOS AND FIFTY-NINE/100 ONLY
Total Amount Due
₱80,471.59
Net: ₱80,471.59  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱80,471.59
VAT₱0.00
TOTAL₱80,471.59
● Journal Entry · APJ-00150 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1730Due (to)/from APM80,500.94—
2000Accounts Payable - Trade—80,471.59
2150Withholding Tax Payable - Expanded—29.35
TOTALS80,500.9480,500.94
Prepared By
Checked By
Approved By