VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱101,208.07
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Davao Light & Power Company, Inc.
ONE HUNDRED ONE THOUSAND TWO HUNDRED EIGHT PESOS AND SEVEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱101,208.07 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱101,208.07 | ||
Journal Entry · APJ-00053
| Code | Account | DR | CR |
|---|---|---|---|
| 6090 | Premises:Utilities:Light and Power | 101,208.07 | |
| 2000 | Accounts Payable - Trade | 101,208.07 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱101,208.07
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Davao Light & Power Company, Inc.
ONE HUNDRED ONE THOUSAND TWO HUNDRED EIGHT PESOS AND SEVEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱101,208.07 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱101,208.07 | ||
Journal Entry · APJ-00053
| Code | Account | DR | CR |
|---|---|---|---|
| 6090 | Premises:Utilities:Light and Power | 101,208.07 | |
| 2000 | Accounts Payable - Trade | 101,208.07 |
Prepared By
Checked By
Approved By