VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱11,639.94
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
HDMF
ELEVEN THOUSAND SIX HUNDRED THIRTY-NINE PESOS AND NINETY-FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱11,639.94 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱11,639.94 | ||
Journal Entry · APJ-00076
| Code | Account | DR | CR |
|---|---|---|---|
| 2070 | HDMF Premium Payable | 11,639.94 | |
| 2000 | Accounts Payable - Trade | 11,639.94 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱11,639.94
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
HDMF
ELEVEN THOUSAND SIX HUNDRED THIRTY-NINE PESOS AND NINETY-FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱11,639.94 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱11,639.94 | ||
Journal Entry · APJ-00076
| Code | Account | DR | CR |
|---|---|---|---|
| 2070 | HDMF Premium Payable | 11,639.94 | |
| 2000 | Accounts Payable - Trade | 11,639.94 |
Prepared By
Checked By
Approved By