VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱167,690.08
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Green Solution Integrated Industries Incorporated
ONE HUNDRED SIXTY-SEVEN THOUSAND SIX HUNDRED NINETY PESOS AND EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱167,690.08 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱167,690.08 | ||
Journal Entry · APJ-00021
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 151,072.14 | |
| 1270 | Input Vat | 18,128.66 | |
| 2000 | Accounts Payable - Trade | 167,690.08 | |
| 2150 | Withholding Tax Payable - Expanded | 1,510.72 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱167,690.08
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Green Solution Integrated Industries Incorporated
ONE HUNDRED SIXTY-SEVEN THOUSAND SIX HUNDRED NINETY PESOS AND EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱167,690.08 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱167,690.08 | ||
Journal Entry · APJ-00021
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 151,072.14 | |
| 1270 | Input Vat | 18,128.66 | |
| 2000 | Accounts Payable - Trade | 167,690.08 | |
| 2150 | Withholding Tax Payable - Expanded | 1,510.72 |
Prepared By
Checked By
Approved By