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₱ 184,725.33
ONE HUNDRED EIGHTY-FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS AND THIRTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱184,725.33 | ||||
| Net Amount | ₱184,725.33 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱184,725.33 | ||||
JOURNAL ENTRY · APJ-00151
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 184,789.13 | — |
| 2000 | Accounts Payable - Trade | — | 184,725.33 |
| 2150 | Withholding Tax Payable - Expanded | — | 63.80 |
| TOTALS | 184,789.13 | 184,789.13 | |
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₱ 184,725.33
ONE HUNDRED EIGHTY-FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS AND THIRTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱184,725.33 | ||||
| Net Amount | ₱184,725.33 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱184,725.33 | ||||
JOURNAL ENTRY · APJ-00151
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 184,789.13 | — |
| 2000 | Accounts Payable - Trade | — | 184,725.33 |
| 2150 | Withholding Tax Payable - Expanded | — | 63.80 |
| TOTALS | 184,789.13 | 184,789.13 | |
Prepared By
Checked By
Approved By