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Davao Zhenzhi Plastics Corporation

SUP-0046

+ New Invoice

Total Invoices

3

Outstanding Balance (PHP)

₱43,200.00

Unpaid Invoices

3

Vendor Information

Vendor Code

SUP-0046

Vendor Name

Davao Zhenzhi Plastics Corporation

Contact Person

—

Email

—

Phone

—

TIN

—

Tax Type

—

Currency

PHP

Payment Terms

—

AP Account Code

—

Address

—

Created Jun 30, 2026

Invoices

Invoice #PO #Invoice DateDue DateCurrencyTotalPHP Equiv.Remaining (PHP)Status
——Jun 01, 2026Jun 01, 2026PHP6,250.00₱6,250.00₱6,250.00OverdueView →
——Jun 03, 2026Jun 03, 2026PHP30,700.00₱30,700.00₱30,700.00OverdueView →
——Jun 10, 2026Jun 10, 2026PHP6,250.00₱6,250.00₱6,250.00OverdueView →