VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱7,628.98
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
COCOGEN INSURANCE, INC.
SEVEN THOUSAND SIX HUNDRED TWENTY-EIGHT PESOS AND NINETY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,628.98 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,628.98 | ||
Journal Entry · APJ-00052
| Code | Account | DR | CR |
|---|---|---|---|
| 6560 | General and Administrative:Insurance - General | 6,897.21 | |
| 1270 | Input Vat | 731.77 | |
| 2000 | Accounts Payable - Trade | 7,628.98 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱7,628.98
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
COCOGEN INSURANCE, INC.
SEVEN THOUSAND SIX HUNDRED TWENTY-EIGHT PESOS AND NINETY-EIGHT/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,628.98 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,628.98 | ||
Journal Entry · APJ-00052
| Code | Account | DR | CR |
|---|---|---|---|
| 6560 | General and Administrative:Insurance - General | 6,897.21 | |
| 1270 | Input Vat | 731.77 | |
| 2000 | Accounts Payable - Trade | 7,628.98 |
Prepared By
Checked By
Approved By