VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱675,516.72
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
BUREAU OF CUSTOMS
SIX HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED SIXTEEN PESOS AND SEVENTY-TWO/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱675,516.72 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱675,516.72 | ||
Journal Entry · APJ-00129
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 134,168.13 | |
| 1280 | Input VAT - BOC | 541,348.59 | |
| 2000 | Accounts Payable - Trade | 675,516.72 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱675,516.72
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
BUREAU OF CUSTOMS
SIX HUNDRED SEVENTY-FIVE THOUSAND FIVE HUNDRED SIXTEEN PESOS AND SEVENTY-TWO/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱675,516.72 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱675,516.72 | ||
Journal Entry · APJ-00129
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 134,168.13 | |
| 1280 | Input VAT - BOC | 541,348.59 | |
| 2000 | Accounts Payable - Trade | 675,516.72 |
Prepared By
Checked By
Approved By