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
RICHARD ALBA
ONE HUNDRED ONE THOUSAND FIVE HUNDRED SEVEN PESOS AND FIFTEEN/100 ONLY
Total Amount Due
₱101,507.15
Net: ₱101,507.15  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱101,507.15
VAT₱0.00
TOTAL₱101,507.15
● Journal Entry · APJ-00169 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges90,631.38—
1270Input Vat10,875.77—
2000Accounts Payable - Trade—101,507.15
TOTALS101,507.15101,507.15
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
RICHARD ALBA
ONE HUNDRED ONE THOUSAND FIVE HUNDRED SEVEN PESOS AND FIFTEEN/100 ONLY
Total Amount Due
₱101,507.15
Net: ₱101,507.15  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱101,507.15
VAT₱0.00
TOTAL₱101,507.15
● Journal Entry · APJ-00169 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1530Prepaid Import Charges90,631.38—
1270Input Vat10,875.77—
2000Accounts Payable - Trade—101,507.15
TOTALS101,507.15101,507.15
Prepared By
Checked By
Approved By