Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 25, 2026
Due Date
June 25, 2026
Currency
PHP
Pay To
SOUTHERN PLASTICS, INC.
TWENTY-SIX THOUSAND ONE HUNDRED THIRTY-FOUR PESOS AND EIGHTY/100 ONLY
Total Amount Due
₱26,134.80
Net: ₱26,134.80  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱26,134.80
VAT₱0.00
TOTAL₱26,134.80
● Journal Entry · APJ-00161 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing12,637.30—
2040GR/IR Clearing10,907.57—
1270Input Vat2,825.38—
2000Accounts Payable - Trade—26,134.80
2150Withholding Tax Payable - Expanded—235.45
TOTALS26,370.2526,370.25
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 25, 2026
Due Date
June 25, 2026
Currency
PHP
Pay To
SOUTHERN PLASTICS, INC.
TWENTY-SIX THOUSAND ONE HUNDRED THIRTY-FOUR PESOS AND EIGHTY/100 ONLY
Total Amount Due
₱26,134.80
Net: ₱26,134.80  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱26,134.80
VAT₱0.00
TOTAL₱26,134.80
● Journal Entry · APJ-00161 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2040GR/IR Clearing12,637.30—
2040GR/IR Clearing10,907.57—
1270Input Vat2,825.38—
2000Accounts Payable - Trade—26,134.80
2150Withholding Tax Payable - Expanded—235.45
TOTALS26,370.2526,370.25
Prepared By
Checked By
Approved By