VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱463,576.27
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
BUREAU OF CUSTOMS
FOUR HUNDRED SIXTY-THREE THOUSAND FIVE HUNDRED SEVENTY-SIX PESOS AND TWENTY-SEVEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱463,576.27 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱463,576.27 | ||
Journal Entry · APJ-00136
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 133,086.89 | |
| 1280 | Input VAT - BOC | 330,189.38 | |
| 8070 | Bank Charges | 300.00 | |
| 2000 | Accounts Payable - Trade | 463,576.27 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱463,576.27
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
BUREAU OF CUSTOMS
FOUR HUNDRED SIXTY-THREE THOUSAND FIVE HUNDRED SEVENTY-SIX PESOS AND TWENTY-SEVEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱463,576.27 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱463,576.27 | ||
Journal Entry · APJ-00136
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 133,086.89 | |
| 1280 | Input VAT - BOC | 330,189.38 | |
| 8070 | Bank Charges | 300.00 | |
| 2000 | Accounts Payable - Trade | 463,576.27 |
Prepared By
Checked By
Approved By