VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱3,899.12
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
DHL Express (Philippines) Corp.
THREE THOUSAND EIGHT HUNDRED NINETY-NINE PESOS AND TWELVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱3,899.12 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱3,899.12 | ||
Journal Entry · APJ-00088
| Code | Account | DR | CR |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 3,899.12 | |
| 2000 | Accounts Payable - Trade | 3,899.12 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱3,899.12
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
DHL Express (Philippines) Corp.
THREE THOUSAND EIGHT HUNDRED NINETY-NINE PESOS AND TWELVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱3,899.12 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱3,899.12 | ||
Journal Entry · APJ-00088
| Code | Account | DR | CR |
|---|---|---|---|
| 6350 | General and Administrative:Freight and Handling | 3,899.12 | |
| 2000 | Accounts Payable - Trade | 3,899.12 |
Prepared By
Checked By
Approved By