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    Apv Vis

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    Mylen Pelin

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    © All Rights Reserved
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    Apv Vis

    Uploaded by

    Mylen Pelin
    4 views1 page

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    APV-VIS

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    4 views1 page

    Apv Vis

    Uploaded by

    Mylen Pelin

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    © All Rights Reserved
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    of 1

    DWIGHTSTEEL BUILDING SYSTEMS, INC.

    KM 7 BARANGAY 82, MARASBARAS TACLOBAN CITY


    Tel. No.: (053)839-6265 Fax No.:
    VAT Reg. TIN: 004-447-602-013

    ACCOUNTS PAYABLE VOUCHER

    PAYEE : VIS MARKETING (AUTO SUPPLY AND GENERAL MERCHNADISING)


    APV NO. : 011-00000204
    TIN : 142-311-020-00001 APV DATE : 11/11/2024
    ADDRESS : 181 AVENUE BRGY. 19, TACLOBAN CITY DUE DATE : 12/11/2024

    PARTICULARS:
    PURCHASED OF PROTECTIVE GEAR (GLOVES) FOR TACLOBAN PLANT USED.
    CI#89845, DTD. 11/11/2024

    RR NO PO NO SUPP. SI NO SI AMOUNT NET AMOUNT INPUT TAX ATC EWT AMT NET PAYABLE
    RATE
    FGRR-24000029 PO-24000041 89845 2,500.00 2,232.14 267.86 1% 22.32 2,477.68
    2,500.00 2,232.14 267.86 22.32 2,477.68

    ACCT CODE ACCT TITLE ATC CODE RC CODE SL CODE DEBIT CREDIT

    60900 UNIFORMS, CLOTHING AND PROTECTIVE 011 2,232.14


    GEARS / TACLOBAN
    14300 VAT INPUT / VIS MARKETING (AUTO SG000014 267.86
    SUPPLY AND GENERAL MERCHNADISING)
    22700 EWT (BIR FORM 2307) / VIS MARKETING WI158 SG000014 22.32
    (AUTO SUPPLY AND GENERAL
    MERCHNADISING)
    20000 ACCOUNTS PAYABLE - TRADE / VIS SG000014 2,477.68
    MARKETING (AUTO SUPPLY AND GENERAL
    MERCHNADISING)

    NOTED BY:
    FLORENCIO B. UY
    REGIONAL MANAGER

    TOTAL: 2,500.00 2,500.00

    PREPARED BY: CHECKED BY: APPROVED BY:

    Mylen Pelin JAPHET VILLA/REA LABSILICA Sabrina Mae Ong

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