VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱71,950.45
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RICAMONTE PACKAGING CORP.
SEVENTY-ONE THOUSAND NINE HUNDRED FIFTY PESOS AND FORTY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱71,950.45 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱71,950.45 | ||
Journal Entry · APJ-00019
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 25,733.50 | |
| 2040 | GR/IR Clearing | 46,216.95 | |
| 2000 | Accounts Payable - Trade | 71,950.45 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱71,950.45
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RICAMONTE PACKAGING CORP.
SEVENTY-ONE THOUSAND NINE HUNDRED FIFTY PESOS AND FORTY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱71,950.45 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱71,950.45 | ||
Journal Entry · APJ-00019
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 25,733.50 | |
| 2040 | GR/IR Clearing | 46,216.95 | |
| 2000 | Accounts Payable - Trade | 71,950.45 |
Prepared By
Checked By
Approved By