Kun Kode, Former Dev
From
Invoice
PaidBill to
Lanna Plastics Co., Ltd.
92 Nimmanhaemin Road, Mueang Chiang Mai, Chiang Mai 50200Tax ID 0105501558735
purchasing@lannaplastics.example
- Invoice no.
- INV-0003
- Issued
- Jun 4, 2025
- Due
- Jul 4, 2025
- Sales order
- SO-0002
- Paid on
- Jun 28, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A4 card, 180 gsm, pack of 100PAP-CRD-A4 | 41 | ฿148.25 | ฿6,078.25 |
| Subtotal | ฿6,078.25 | ||
| VAT 7% | ฿425.48 | ||
| Total | ฿6,503.73 | ||
Paid in full on Jun 28, 2025. Thank you.