VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱18,359.79
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Philippine Health Insurance Corp.
EIGHTEEN THOUSAND THREE HUNDRED FIFTY-NINE PESOS AND SEVENTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱18,359.79 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱18,359.79 | ||
Journal Entry · APJ-00075
| Code | Account | DR | CR |
|---|---|---|---|
| 2090 | PHIC Payable | 18,359.79 | |
| 2000 | Accounts Payable - Trade | 18,359.79 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱18,359.79
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
Philippine Health Insurance Corp.
EIGHTEEN THOUSAND THREE HUNDRED FIFTY-NINE PESOS AND SEVENTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱18,359.79 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱18,359.79 | ||
Journal Entry · APJ-00075
| Code | Account | DR | CR |
|---|---|---|---|
| 2090 | PHIC Payable | 18,359.79 | |
| 2000 | Accounts Payable - Trade | 18,359.79 |
Prepared By
Checked By
Approved By