AUROTECH CORPORATION

2021 Buencamino Street Alabang

1780 Muntilupa City, Philippines
T +632 809.0155
F +632 809.7419
www.aurotech.com
VAT REG. TIN 000-153-749-000

VOUCHER PAYABLE No . 18794

Vendor Code: NTP-EFRTECHNO

Date : 25-March-2021
Vendor Name: EFRTECHNO INC.
Terms: - Cash Basis -
Address: Blk 4 Lot11 Phase 1-B Pacita Complex, San
Phone:
Vicente, San Pedro, Laguna
Fax:
Ref No: 0010

Description Amount

Payment for Purchased- Brown, Navy blue & Gray -ESD/ Messenger bag/ ESD Rubber Booties Size S,M, L PHP 174,210.54

Journal Entries

Account Code Account Name Debit Credit

61161001ASSVMM Uniforms (AS, SV, MM) 89,375.00
61161001ASAPMM Uniforms (AS, AP, MM) 51,071.43
11070300000000 Input Tax 18,833.57
61161001ASNSCL Uniforms (AS, NS, CL ) 16,500.00
21060200000000 Witholding Tax Payable - Expanded (00, 00, 00) 1,569.46
21010200000000 Accounts Payable - NonTrade (00, 00, 00) 174,210.54

Notes/Remarks

Payment for Purchased- Brown, Navy blue & Gray -ESD/ Messenger bag/ ESD Rubber Booties Size
S,M, L

Prepared By: Checked By:

Ronalyn Tansingco

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/Ronalyn Tansingco