VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱13,280.36
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Davao Synthetic Trading Center
THIRTEEN THOUSAND TWO HUNDRED EIGHTY PESOS AND THIRTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱13,280.36 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱13,280.36 | ||
Journal Entry · APJ-00060
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 11,964.29 | |
| 1270 | Input Vat | 1,435.71 | |
| 2000 | Accounts Payable - Trade | 13,280.36 | |
| 2150 | Withholding Tax Payable - Expanded | 119.64 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱13,280.36
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Davao Synthetic Trading Center
THIRTEEN THOUSAND TWO HUNDRED EIGHTY PESOS AND THIRTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱13,280.36 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱13,280.36 | ||
Journal Entry · APJ-00060
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 11,964.29 | |
| 1270 | Input Vat | 1,435.71 | |
| 2000 | Accounts Payable - Trade | 13,280.36 | |
| 2150 | Withholding Tax Payable - Expanded | 119.64 |
Prepared By
Checked By
Approved By