VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱7,807.73
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Eric Olva
SEVEN THOUSAND EIGHT HUNDRED SEVEN PESOS AND SEVENTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,807.73 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,807.73 | ||
Journal Entry · APJ-00030
| Code | Account | DR | CR |
|---|---|---|---|
| 6430 | General and Administrative:Fuels, Oils & Lubricants:LAL 7657 | 6,971.19 | |
| 1270 | Input Vat | 836.54 | |
| 2000 | Accounts Payable - Trade | 7,807.73 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱7,807.73
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Eric Olva
SEVEN THOUSAND EIGHT HUNDRED SEVEN PESOS AND SEVENTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,807.73 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,807.73 | ||
Journal Entry · APJ-00030
| Code | Account | DR | CR |
|---|---|---|---|
| 6430 | General and Administrative:Fuels, Oils & Lubricants:LAL 7657 | 6,971.19 | |
| 1270 | Input Vat | 836.54 | |
| 2000 | Accounts Payable - Trade | 7,807.73 |
Prepared By
Checked By
Approved By