Kun Kode, Former Dev
From
Invoice
PaidBill to
Siam Clinic Group
471 Rama I Road, Pathum Wan, Bangkok 10330Tax ID 0105841107610
procurement@siamclinic.example
- Invoice no.
- INV-0001
- Issued
- May 30, 2025
- Due
- Jun 29, 2025
- Sales order
- SO-0001
- Paid on
- Aug 22, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, magentaPRT-TON-M | 6 | ฿3,425.00 | ฿20,550.00 |
A4 colour paper, assorted, ream of 500PAP-A4-CLR | 47 | ฿185.50 | ฿8,718.50 |
Whiteboard marker, assorted, pack of 4WRT-WBM-AS | 3 | ฿112.75 | ฿338.25 |
| Subtotal | ฿29,606.75 | ||
| VAT 7% | ฿2,072.47 | ||
| Total | ฿31,679.22 | ||
Paid in full on Aug 22, 2025. Thank you.