VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱683,839.29
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Kilotrade Marketing Corporation
SIX HUNDRED EIGHTY-THREE THOUSAND EIGHT HUNDRED THIRTY-NINE PESOS AND TWENTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱683,839.29 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱683,839.29 | ||
Journal Entry · APJ-00024
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 616,071.43 | |
| 1270 | Input Vat | 73,928.57 | |
| 2000 | Accounts Payable - Trade | 683,839.29 | |
| 2150 | Withholding Tax Payable - Expanded | 6,160.71 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱683,839.29
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Kilotrade Marketing Corporation
SIX HUNDRED EIGHTY-THREE THOUSAND EIGHT HUNDRED THIRTY-NINE PESOS AND TWENTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱683,839.29 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱683,839.29 | ||
Journal Entry · APJ-00024
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 616,071.43 | |
| 1270 | Input Vat | 73,928.57 | |
| 2000 | Accounts Payable - Trade | 683,839.29 | |
| 2150 | Withholding Tax Payable - Expanded | 6,160.71 |
Prepared By
Checked By
Approved By