VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱74,378.04
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RICHARD ALBA/RICAMONTE PACKAGING CORP.
SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱74,378.04 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱74,378.04 | ||
Journal Entry · APJ-00092
| Code | Account | DR | CR |
|---|---|---|---|
| 1730 | Due (to)/from APM | 66,408.96 | |
| 1270 | Input Vat | 7,969.08 | |
| 2000 | Accounts Payable - Trade | 74,378.04 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱74,378.04
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RICHARD ALBA/RICAMONTE PACKAGING CORP.
SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱74,378.04 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱74,378.04 | ||
Journal Entry · APJ-00092
| Code | Account | DR | CR |
|---|---|---|---|
| 1730 | Due (to)/from APM | 66,408.96 | |
| 1270 | Input Vat | 7,969.08 | |
| 2000 | Accounts Payable - Trade | 74,378.04 |
Prepared By
Checked By
Approved By