VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱184,725.33
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
ONE HUNDRED EIGHTY-FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS AND THIRTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱184,725.33 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱184,725.33 | ||
Journal Entry · APJ-00151
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 184,789.13 | |
| 2000 | Accounts Payable - Trade | 184,725.33 | |
| 2150 | Withholding Tax Payable - Expanded | 63.80 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱184,725.33
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
ONE HUNDRED EIGHTY-FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS AND THIRTY-THREE/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱184,725.33 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱184,725.33 | ||
Journal Entry · APJ-00151
| Code | Account | DR | CR |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 184,789.13 | |
| 2000 | Accounts Payable - Trade | 184,725.33 | |
| 2150 | Withholding Tax Payable - Expanded | 63.80 |
Prepared By
Checked By
Approved By