VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱196,172.68
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
First Panabo Packaging Corp.
ONE HUNDRED NINETY-SIX THOUSAND ONE HUNDRED SEVENTY-TWO PESOS AND SIXTY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱196,172.68 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱196,172.68 | ||
Journal Entry · APJ-00043
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 176,732.14 | |
| 1270 | Input Vat | 21,207.86 | |
| 2000 | Accounts Payable - Trade | 196,172.68 | |
| 2150 | Withholding Tax Payable - Expanded | 1,767.32 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱196,172.68
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
First Panabo Packaging Corp.
ONE HUNDRED NINETY-SIX THOUSAND ONE HUNDRED SEVENTY-TWO PESOS AND SIXTY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱196,172.68 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱196,172.68 | ||
Journal Entry · APJ-00043
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 176,732.14 | |
| 1270 | Input Vat | 21,207.86 | |
| 2000 | Accounts Payable - Trade | 196,172.68 | |
| 2150 | Withholding Tax Payable - Expanded | 1,767.32 |
Prepared By
Checked By
Approved By