CUST-0037

DAVAO PJ FARM SUPPLY

Edit + New Invoice

Total Invoiced

PHP 53,720.00

1 invoice

Total Collected

PHP 0.00

1 invoice

Outstanding Balance

PHP 53,720.00

1 invoice

Customer Details

Customer CodeCUST-0037

Full NameDAVAO PJ FARM SUPPLY

Contact Person—

Email—

Phone—

AddressTagum/Davao

TIN—

Default Payment Terms—

Default Tax Type—

CurrencyPHP

AR Account Code—

Invoice History (latest 20)

Jun 11, 2026 · Due Jun 11, 2026

PHP 53,720.00

OVERDUE