VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱10,000.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
ERIC OLIVA
TEN THOUSAND PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱10,000.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱10,000.00 | ||
Journal Entry · APJ-00141
| Code | Account | DR | CR |
|---|---|---|---|
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 8,928.57 | |
| 1270 | Input Vat | 1,071.43 | |
| 2000 | Accounts Payable - Trade | 10,000.00 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱10,000.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
ERIC OLIVA
TEN THOUSAND PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱10,000.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱10,000.00 | ||
Journal Entry · APJ-00141
| Code | Account | DR | CR |
|---|---|---|---|
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 8,928.57 | |
| 1270 | Input Vat | 1,071.43 | |
| 2000 | Accounts Payable - Trade | 10,000.00 |
Prepared By
Checked By
Approved By