VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱8,011.18
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
SOUTHERN PLASTIC, INC.
EIGHT THOUSAND ELEVEN PESOS AND EIGHTEEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱8,011.18 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱8,011.18 | ||
Journal Entry · APJ-00158
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 7,217.28 | |
| 1270 | Input Vat | 866.07 | |
| 2000 | Accounts Payable - Trade | 8,011.18 | |
| 2150 | Withholding Tax Payable - Expanded | 72.17 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱8,011.18
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
SOUTHERN PLASTIC, INC.
EIGHT THOUSAND ELEVEN PESOS AND EIGHTEEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱8,011.18 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱8,011.18 | ||
Journal Entry · APJ-00158
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 7,217.28 | |
| 1270 | Input Vat | 866.07 | |
| 2000 | Accounts Payable - Trade | 8,011.18 | |
| 2150 | Withholding Tax Payable - Expanded | 72.17 |
Prepared By
Checked By
Approved By