VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱511,302.09
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Davao Light & Power Company, Inc.
FIVE HUNDRED ELEVEN THOUSAND THREE HUNDRED TWO PESOS AND NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱511,302.09 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱511,302.09 | ||
Journal Entry · APJ-00056
| Code | Account | DR | CR |
|---|---|---|---|
| 2330 | Accrued liabilities:Accrued Light & Water | 457,513.91 | |
| 1270 | Input Vat | 53,788.18 | |
| 2000 | Accounts Payable - Trade | 511,302.09 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱511,302.09
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Davao Light & Power Company, Inc.
FIVE HUNDRED ELEVEN THOUSAND THREE HUNDRED TWO PESOS AND NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱511,302.09 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱511,302.09 | ||
Journal Entry · APJ-00056
| Code | Account | DR | CR |
|---|---|---|---|
| 2330 | Accrued liabilities:Accrued Light & Water | 457,513.91 | |
| 1270 | Input Vat | 53,788.18 | |
| 2000 | Accounts Payable - Trade | 511,302.09 |
Prepared By
Checked By
Approved By