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 29, 2026 |
| Due | June 29, 2026 |
FILE COPY
PAY TO THE ORDER OFRICHARD ALBA₱ 101,507.15
ONE HUNDRED ONE THOUSAND FIVE HUNDRED SEVEN PESOS AND FIFTEEN/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱101,507.15 | ||||
| Net Amount | ₱101,507.15 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱101,507.15 | ||||
JOURNAL ENTRY · APJ-00169
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 90,631.38 | — |
| 1270 | Input Vat | 10,875.77 | — |
| 2000 | Accounts Payable - Trade | — | 101,507.15 |
| TOTALS | 101,507.15 | 101,507.15 | |
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 29, 2026 |
| Due | June 29, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFRICHARD ALBA₱ 101,507.15
ONE HUNDRED ONE THOUSAND FIVE HUNDRED SEVEN PESOS AND FIFTEEN/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱101,507.15 | ||||
| Net Amount | ₱101,507.15 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱101,507.15 | ||||
JOURNAL ENTRY · APJ-00169
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 90,631.38 | — |
| 1270 | Input Vat | 10,875.77 | — |
| 2000 | Accounts Payable - Trade | — | 101,507.15 |
| TOTALS | 101,507.15 | 101,507.15 | |
Prepared By
Checked By
Approved By