VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱26,134.80
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
SOUTHERN PLASTICS, INC.
TWENTY-SIX THOUSAND ONE HUNDRED THIRTY-FOUR PESOS AND EIGHTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱26,134.80 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱26,134.80 | ||
Journal Entry · APJ-00161
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 12,637.30 | |
| 2040 | GR/IR Clearing | 10,907.57 | |
| 1270 | Input Vat | 2,825.38 | |
| 2000 | Accounts Payable - Trade | 26,134.80 | |
| 2150 | Withholding Tax Payable - Expanded | 235.45 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱26,134.80
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
SOUTHERN PLASTICS, INC.
TWENTY-SIX THOUSAND ONE HUNDRED THIRTY-FOUR PESOS AND EIGHTY/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱26,134.80 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱26,134.80 | ||
Journal Entry · APJ-00161
| Code | Account | DR | CR |
|---|---|---|---|
| 2040 | GR/IR Clearing | 12,637.30 | |
| 2040 | GR/IR Clearing | 10,907.57 | |
| 1270 | Input Vat | 2,825.38 | |
| 2000 | Accounts Payable - Trade | 26,134.80 | |
| 2150 | Withholding Tax Payable - Expanded | 235.45 |
Prepared By
Checked By
Approved By