VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱1,699.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
PLDT
ONE THOUSAND SIX HUNDRED NINETY-NINE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱1,699.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱1,699.00 | ||
Journal Entry · APJ-00124
| Code | Account | DR | CR |
|---|---|---|---|
| 6290 | General and Administrative:Communication - Admin | 1,516.96 | |
| 1270 | Input Vat | 182.04 | |
| 2000 | Accounts Payable - Trade | 1,699.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱1,699.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
PLDT
ONE THOUSAND SIX HUNDRED NINETY-NINE PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱1,699.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱1,699.00 | ||
Journal Entry · APJ-00124
| Code | Account | DR | CR |
|---|---|---|---|
| 6290 | General and Administrative:Communication - Admin | 1,516.96 | |
| 1270 | Input Vat | 182.04 | |
| 2000 | Accounts Payable - Trade | 1,699.00 |
Prepared By
Checked By
Approved By