VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱85,190.43
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
EIGHTY-FIVE THOUSAND ONE HUNDRED NINETY PESOS AND FORTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱85,190.43 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱85,190.43 | ||
Journal Entry · APJ-00078
| Code | Account | DR | CR |
|---|---|---|---|
| 1730 | Due (to)/from APM | 85,256.76 | |
| 2000 | Accounts Payable - Trade | 85,190.43 | |
| 2150 | Withholding Tax Payable - Expanded | 66.33 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱85,190.43
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
EIGHTY-FIVE THOUSAND ONE HUNDRED NINETY PESOS AND FORTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱85,190.43 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱85,190.43 | ||
Journal Entry · APJ-00078
| Code | Account | DR | CR |
|---|---|---|---|
| 1730 | Due (to)/from APM | 85,256.76 | |
| 2000 | Accounts Payable - Trade | 85,190.43 | |
| 2150 | Withholding Tax Payable - Expanded | 66.33 |
Prepared By
Checked By
Approved By