VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱1,982.14
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Aljac Machine Shop
ONE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS AND FOURTEEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱1,982.14 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱1,982.14 | ||
Journal Entry · APJ-00065
| Code | Account | DR | CR |
|---|---|---|---|
| 6910 | General and Administrative:Repairs and Maintenance | 1,785.71 | |
| 1270 | Input Vat | 214.29 | |
| 2000 | Accounts Payable - Trade | 1,982.14 | |
| 2150 | Withholding Tax Payable - Expanded | 17.86 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱1,982.14
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Aljac Machine Shop
ONE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS AND FOURTEEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱1,982.14 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱1,982.14 | ||
Journal Entry · APJ-00065
| Code | Account | DR | CR |
|---|---|---|---|
| 6910 | General and Administrative:Repairs and Maintenance | 1,785.71 | |
| 1270 | Input Vat | 214.29 | |
| 2000 | Accounts Payable - Trade | 1,982.14 | |
| 2150 | Withholding Tax Payable - Expanded | 17.86 |
Prepared By
Checked By
Approved By