VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱3,820.36
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST PANABO PACKAGING CORPORATION
THREE THOUSAND EIGHT HUNDRED TWENTY PESOS AND THIRTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱3,820.36 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱3,820.36 | ||
Journal Entry · APJ-00120
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,441.77 | |
| 1270 | Input Vat | 413.01 | |
| 2000 | Accounts Payable - Trade | 3,820.36 | |
| 2150 | Withholding Tax Payable - Expanded | 34.42 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱3,820.36
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
FIRST PANABO PACKAGING CORPORATION
THREE THOUSAND EIGHT HUNDRED TWENTY PESOS AND THIRTY-SIX/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱3,820.36 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱3,820.36 | ||
Journal Entry · APJ-00120
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 3,441.77 | |
| 1270 | Input Vat | 413.01 | |
| 2000 | Accounts Payable - Trade | 3,820.36 | |
| 2150 | Withholding Tax Payable - Expanded | 34.42 |
Prepared By
Checked By
Approved By