VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱2,354,785.71
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
KILOTRADE MARKETING CORPORATION
TWO MILLION THREE HUNDRED FIFTY-FOUR THOUSAND SEVEN HUNDRED EIGHTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱2,354,785.71 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱2,354,785.71 | ||
Journal Entry · APJ-00123
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 2,121,428.57 | |
| 1270 | Input Vat | 254,571.43 | |
| 2000 | Accounts Payable - Trade | 2,354,785.71 | |
| 2150 | Withholding Tax Payable - Expanded | 21,214.29 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱2,354,785.71
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
KILOTRADE MARKETING CORPORATION
TWO MILLION THREE HUNDRED FIFTY-FOUR THOUSAND SEVEN HUNDRED EIGHTY-FIVE PESOS AND SEVENTY-ONE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱2,354,785.71 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱2,354,785.71 | ||
Journal Entry · APJ-00123
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 2,121,428.57 | |
| 1270 | Input Vat | 254,571.43 | |
| 2000 | Accounts Payable - Trade | 2,354,785.71 | |
| 2150 | Withholding Tax Payable - Expanded | 21,214.29 |
Prepared By
Checked By
Approved By