VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱5,527.25
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Cybele Lou Janolino
FIVE THOUSAND FIVE HUNDRED TWENTY-SEVEN PESOS AND TWENTY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱5,527.25 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱5,527.25 | ||
Journal Entry · APJ-00027
| Code | Account | DR | CR |
|---|---|---|---|
| 6930 | General and Administrative:Stationery & Office Supplies | 4,935.04 | |
| 1270 | Input Vat | 592.21 | |
| 2000 | Accounts Payable - Trade | 5,527.25 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱5,527.25
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Cybele Lou Janolino
FIVE THOUSAND FIVE HUNDRED TWENTY-SEVEN PESOS AND TWENTY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱5,527.25 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱5,527.25 | ||
Journal Entry · APJ-00027
| Code | Account | DR | CR |
|---|---|---|---|
| 6930 | General and Administrative:Stationery & Office Supplies | 4,935.04 | |
| 1270 | Input Vat | 592.21 | |
| 2000 | Accounts Payable - Trade | 5,527.25 |
Prepared By
Checked By
Approved By