VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱35,730.62
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
SOUTHERN PLASTIC, INC.
THIRTY-FIVE THOUSAND SEVEN HUNDRED THIRTY PESOS AND SIXTY-TWO/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱35,730.62 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱35,730.62 | ||
Journal Entry · APJ-00156
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 31,919.47 | |
| 1270 | Input Vat | 3,830.34 | |
| 2000 | Accounts Payable - Trade | 35,730.62 | |
| 2150 | Withholding Tax Payable - Expanded | 19.19 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱35,730.62
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
SOUTHERN PLASTIC, INC.
THIRTY-FIVE THOUSAND SEVEN HUNDRED THIRTY PESOS AND SIXTY-TWO/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱35,730.62 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱35,730.62 | ||
Journal Entry · APJ-00156
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 31,919.47 | |
| 1270 | Input Vat | 3,830.34 | |
| 2000 | Accounts Payable - Trade | 35,730.62 | |
| 2150 | Withholding Tax Payable - Expanded | 19.19 |
Prepared By
Checked By
Approved By