US Masterbatch

SUP-0208

Edit + New Invoice

Total Invoices

1

Outstanding Balance (PHP)

₱1,937,785.30

Unpaid Invoices

1

Vendor Information

Vendor Code

SUP-0208

Vendor Name

US Masterbatch

Contact Person

—

Email

—

Phone

—

TIN

—

Tax Type

—

Currency

PHP

Payment Terms

—

AP Account Code

—

Address

—

Created Jun 30, 2026

Invoices

Invoice #	PO #	Invoice Date	Due Date	Currency	Total	PHP Equiv.	Remaining (PHP)	Status
—	—	Jun 01, 2026	Jun 01, 2026	PHP	1,937,785.30	₱1,937,785.30	₱1,937,785.30	Overdue	View →