VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱7,631.25
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
ALJAC MACHINE SHOP
SEVEN THOUSAND SIX HUNDRED THIRTY-ONE PESOS AND TWENTY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,631.25 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,631.25 | ||
Journal Entry · APJ-00118
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,806.25 | |
| 1270 | Input Vat | 825.00 | |
| 2000 | Accounts Payable - Trade | 7,631.25 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱7,631.25
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
ALJAC MACHINE SHOP
SEVEN THOUSAND SIX HUNDRED THIRTY-ONE PESOS AND TWENTY-FIVE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱7,631.25 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱7,631.25 | ||
Journal Entry · APJ-00118
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 6,806.25 | |
| 1270 | Input Vat | 825.00 | |
| 2000 | Accounts Payable - Trade | 7,631.25 |
Prepared By
Checked By
Approved By