VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱3,411,763.39
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST GLOBAL PACKAGING CORP.
THREE MILLION FOUR HUNDRED ELEVEN THOUSAND SEVEN HUNDRED SIXTY-THREE PESOS AND THIRTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱3,411,763.39 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱3,411,763.39 | ||
Journal Entry · APJ-00108
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,073,660.71 | |
| 1270 | Input Vat | 368,839.29 | |
| 2000 | Accounts Payable - Trade | 3,411,763.39 | |
| 2150 | Withholding Tax Payable - Expanded | 30,736.61 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱3,411,763.39
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST GLOBAL PACKAGING CORP.
THREE MILLION FOUR HUNDRED ELEVEN THOUSAND SEVEN HUNDRED SIXTY-THREE PESOS AND THIRTY-NINE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱3,411,763.39 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱3,411,763.39 | ||
Journal Entry · APJ-00108
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,073,660.71 | |
| 1270 | Input Vat | 368,839.29 | |
| 2000 | Accounts Payable - Trade | 3,411,763.39 | |
| 2150 | Withholding Tax Payable - Expanded | 30,736.61 |
Prepared By
Checked By
Approved By