Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 29, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
T-VILLAGE ENTERPRISES AND PRINTING SERVICES
SEVENTEEN THOUSAND TWO HUNDRED PESOS ONLY
Total Amount Due
₱17,200.00
Net: ₱17,200.00  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱17,200.00
VAT₱0.00
TOTAL₱17,200.00
● Journal Entry · APJ-00164 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6965General and Administrative:Uniforms17,200.00—
2000Accounts Payable - Trade—17,200.00
TOTALS17,200.0017,200.00
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 29, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
T-VILLAGE ENTERPRISES AND PRINTING SERVICES
SEVENTEEN THOUSAND TWO HUNDRED PESOS ONLY
Total Amount Due
₱17,200.00
Net: ₱17,200.00  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱17,200.00
VAT₱0.00
TOTAL₱17,200.00
● Journal Entry · APJ-00164 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6965General and Administrative:Uniforms17,200.00—
2000Accounts Payable - Trade—17,200.00
TOTALS17,200.0017,200.00
Prepared By
Checked By
Approved By