VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱4,163.04
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
PROZONE XPRESS LOGISTICS INC.
FOUR THOUSAND ONE HUNDRED SIXTY-THREE PESOS AND FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱4,163.04 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱4,163.04 | ||
Journal Entry · APJ-00135
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 4,163.04 | |
| 2000 | Accounts Payable - Trade | 4,163.04 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱4,163.04
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
PROZONE XPRESS LOGISTICS INC.
FOUR THOUSAND ONE HUNDRED SIXTY-THREE PESOS AND FOUR/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱4,163.04 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱4,163.04 | ||
Journal Entry · APJ-00135
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 4,163.04 | |
| 2000 | Accounts Payable - Trade | 4,163.04 |
Prepared By
Checked By
Approved By