VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱53,061.96
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED
FIFTY-THREE THOUSAND SIXTY-ONE PESOS AND NINETY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱53,061.96 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱53,061.96 | ||
Journal Entry · APJ-00116
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,089.29 | |
| 2040 | GR/IR Clearing | 28,010.71 | |
| 2040 | GR/IR Clearing | 13,703.57 | |
| 1270 | Input Vat | 5,736.43 | |
| 2000 | Accounts Payable - Trade | 53,061.96 | |
| 2150 | Withholding Tax Payable - Expanded | 478.04 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱53,061.96
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED
FIFTY-THREE THOUSAND SIXTY-ONE PESOS AND NINETY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱53,061.96 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱53,061.96 | ||
Journal Entry · APJ-00116
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 6,089.29 | |
| 2040 | GR/IR Clearing | 28,010.71 | |
| 2040 | GR/IR Clearing | 13,703.57 | |
| 1270 | Input Vat | 5,736.43 | |
| 2000 | Accounts Payable - Trade | 53,061.96 | |
| 2150 | Withholding Tax Payable - Expanded | 478.04 |
Prepared By
Checked By
Approved By