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TAIWAN GOODS CORPORATION

VEND-00027

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Total Invoices

1

Outstanding Balance (PHP)

₱16,288.56

Unpaid Invoices

1

Vendor Information

Vendor Code

VEND-00027

Vendor Name

TAIWAN GOODS CORPORATION

Contact Person

—

Email

—

Phone

—

TIN

—

Tax Type

—

Currency

PHP

Payment Terms

—

AP Account Code

—

Address

—

Created Jul 05, 2026

Invoices

Invoice #PO #Invoice DateDue DateCurrencyTotalPHP Equiv.Remaining (PHP)Status
——Jun 18, 2026Jun 18, 2026PHP16,288.56₱16,288.56₱16,288.56OverdueView →