CUST-0017

DAVAO ASIA PLASTIC CORP.

Edit + New Invoice

Total Invoiced

PHP 61,250.00

1 invoice

Total Collected

PHP 0.00

1 invoice

Outstanding Balance

PHP 61,250.00

1 invoice

Customer Details

Customer CodeCUST-0017

Full NameDAVAO ASIA PLASTIC CORP.

Contact Person—

Email—

Phone—

AddressDavao City

TIN—

Default Payment Terms—

Default Tax Type—

CurrencyPHP

AR Account Code—

Invoice History (latest 20)

May 16, 2026 · Due Jun 15, 2026

PHP 61,250.00

OVERDUE