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Tagum Agricultural Development Company Inc.

SUP-0199

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Total Invoices

2

Outstanding Balance (PHP)

₱3,229,756.44

Unpaid Invoices

2

Vendor Information

Vendor Code

SUP-0199

Vendor Name

Tagum Agricultural Development Company Inc.

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, 2026PHP2,489,756.44₱2,489,756.44₱2,489,756.44OverdueView →
——Jun 01, 2026Jun 01, 2026PHP740,000.00₱740,000.00₱740,000.00OverdueView →