VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱411,159.86
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST PANABO PACKAGING CORPORATION
FOUR HUNDRED ELEVEN THOUSAND ONE HUNDRED FIFTY-NINE PESOS AND EIGHTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱411,159.86 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱411,159.86 | ||
Journal Entry · APJ-00089
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 368,110.71 | |
| 2040 | GR/IR Clearing | 2,303.57 | |
| 1270 | Input Vat | 44,449.72 | |
| 2000 | Accounts Payable - Trade | 411,159.86 | |
| 2150 | Withholding Tax Payable - Expanded | 3,704.14 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱411,159.86
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST PANABO PACKAGING CORPORATION
FOUR HUNDRED ELEVEN THOUSAND ONE HUNDRED FIFTY-NINE PESOS AND EIGHTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱411,159.86 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱411,159.86 | ||
Journal Entry · APJ-00089
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 368,110.71 | |
| 2040 | GR/IR Clearing | 2,303.57 | |
| 1270 | Input Vat | 44,449.72 | |
| 2000 | Accounts Payable - Trade | 411,159.86 | |
| 2150 | Withholding Tax Payable - Expanded | 3,704.14 |
Prepared By
Checked By
Approved By