VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱6,823,526.79
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST GLOBAL PACKAGING CORP.
SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱6,823,526.79 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱6,823,526.79 | ||
Journal Entry · APJ-00017
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,147,321.43 | |
| 1270 | Input Vat | 737,678.57 | |
| 2000 | Accounts Payable - Trade | 6,823,526.79 | |
| 2150 | Withholding Tax Payable - Expanded | 61,473.21 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱6,823,526.79
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST GLOBAL PACKAGING CORP.
SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱6,823,526.79 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱6,823,526.79 | ||
Journal Entry · APJ-00017
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,147,321.43 | |
| 1270 | Input Vat | 737,678.57 | |
| 2000 | Accounts Payable - Trade | 6,823,526.79 | |
| 2150 | Withholding Tax Payable - Expanded | 61,473.21 |
Prepared By
Checked By
Approved By