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 25, 2026 |
| Due | July 17, 2026 |
FILE COPY
PAY TO THE ORDER OFSOUTHERN PLASTIC, INC.₱ 35,730.62
THIRTY-FIVE THOUSAND SEVEN HUNDRED THIRTY PESOS AND SIXTY-TWO/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱35,730.62 | ||||
| Net Amount | ₱35,730.62 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱35,730.62 | ||||
JOURNAL ENTRY · APJ-00156
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 31,919.47 | — |
| 1270 | Input Vat | 3,830.34 | — |
| 2000 | Accounts Payable - Trade | — | 35,730.62 |
| 2150 | Withholding Tax Payable - Expanded | — | 19.19 |
| TOTALS | 35,749.81 | 35,749.81 | |
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 25, 2026 |
| Due | July 17, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFSOUTHERN PLASTIC, INC.₱ 35,730.62
THIRTY-FIVE THOUSAND SEVEN HUNDRED THIRTY PESOS AND SIXTY-TWO/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱35,730.62 | ||||
| Net Amount | ₱35,730.62 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱35,730.62 | ||||
JOURNAL ENTRY · APJ-00156
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2040 | GR/IR Clearing | 31,919.47 | — |
| 1270 | Input Vat | 3,830.34 | — |
| 2000 | Accounts Payable - Trade | — | 35,730.62 |
| 2150 | Withholding Tax Payable - Expanded | — | 19.19 |
| TOTALS | 35,749.81 | 35,749.81 | |
Prepared By
Checked By
Approved By