VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱101,507.15
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RICHARD ALBA
ONE HUNDRED ONE THOUSAND FIVE HUNDRED SEVEN PESOS AND FIFTEEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱101,507.15 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱101,507.15 | ||
Journal Entry · APJ-00169
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 90,631.38 | |
| 1270 | Input Vat | 10,875.77 | |
| 2000 | Accounts Payable - Trade | 101,507.15 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱101,507.15
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
RICHARD ALBA
ONE HUNDRED ONE THOUSAND FIVE HUNDRED SEVEN PESOS AND FIFTEEN/100 ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱101,507.15 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱101,507.15 | ||
Journal Entry · APJ-00169
| Code | Account | DR | CR |
|---|---|---|---|
| 1530 | Prepaid Import Charges | 90,631.38 | |
| 1270 | Input Vat | 10,875.77 | |
| 2000 | Accounts Payable - Trade | 101,507.15 |
Prepared By
Checked By
Approved By