VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱36,586.34
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
R.O. Abella Customs Brokerage
THIRTY-SIX THOUSAND FIVE HUNDRED EIGHTY-SIX PESOS AND THIRTY-FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱36,586.34 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱36,586.34 | ||
Journal Entry · INVJ-00008
| Code | Account | DR | CR |
|---|---|---|---|
| 1300-03 | Inventory - Polyguard | 454,034.11 | |
| 1270 | Input Vat | 1,524,121.02 | |
| 1120 | Cash in Bank:Security Bank 7752 | 1,935,068.79 | |
| 2000 | Accounts Payable - Trade | 36,586.34 | |
| 2000 | Accounts Payable - Trade | 6,500.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱36,586.34
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
R.O. Abella Customs Brokerage
THIRTY-SIX THOUSAND FIVE HUNDRED EIGHTY-SIX PESOS AND THIRTY-FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱36,586.34 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱36,586.34 | ||
Journal Entry · INVJ-00008
| Code | Account | DR | CR |
|---|---|---|---|
| 1300-03 | Inventory - Polyguard | 454,034.11 | |
| 1270 | Input Vat | 1,524,121.02 | |
| 1120 | Cash in Bank:Security Bank 7752 | 1,935,068.79 | |
| 2000 | Accounts Payable - Trade | 36,586.34 | |
| 2000 | Accounts Payable - Trade | 6,500.00 |
Prepared By
Checked By
Approved By