Invoice Total (PHP)
₱128,486.25
Total Collected
₱0.00
Remaining Balance
₱128,486.25
Collection Progress
0.0%
Invoice Details
- CI Number
- 001015
- PO Number
- —
- DR Number
- —
- Invoice Date
- 6/18/2026
- Due Date
- 6/18/2026
- Payment Terms
- —
- Currency
- PHP
- Exchange Rate
- ₱1.0000
- Tax Type
- VAT_12
- Net Revenue
- ₱114,719.87
- VAT Amount
- ₱13,766.38
- Total (USD)
- —
- Days to Pay
- —
Customer Record
FARMWORX AGRI VENTURES INC. (CUST-0058)