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
RONELO SAMSON
NINE THOUSAND SEVEN HUNDRED TWENTY-ONE PESOS AND EIGHTY-THREE/100 ONLY
Total Amount Due
₱9,721.83
Net: ₱9,721.83  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱9,721.83
VAT₱0.00
TOTAL₱9,721.83
● Journal Entry · APJ-00165 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6070Staff Cost:13th Month Pay9,721.83—
2000Accounts Payable - Trade—9,721.83
TOTALS9,721.839,721.83
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
RONELO SAMSON
NINE THOUSAND SEVEN HUNDRED TWENTY-ONE PESOS AND EIGHTY-THREE/100 ONLY
Total Amount Due
₱9,721.83
Net: ₱9,721.83  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱9,721.83
VAT₱0.00
TOTAL₱9,721.83
● Journal Entry · APJ-00165 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
6070Staff Cost:13th Month Pay9,721.83—
2000Accounts Payable - Trade—9,721.83
TOTALS9,721.839,721.83
Prepared By
Checked By
Approved By