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Sammito Packaging Corporation

SUP-0178

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Total Invoices

1

Outstanding Balance (PHP)

₱149,600.00

Unpaid Invoices

1

Vendor Information

Vendor Code

SUP-0178

Vendor Name

Sammito Packaging 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 23, 2026Jun 22, 2026PHP149,600.00₱149,600.00₱149,600.00OverdueView →