Kun Kode, Former Dev
From
Invoice
PaidBill to
Sathorn Marine Supply Group
128 Sathorn Road, Sathon, Bangkok 10120Tax ID 0105835167653
procurement@sathornmarine.example
- Invoice no.
- INV-0006
- Issued
- Jun 15, 2025
- Due
- Jul 15, 2025
- Sales order
- SO-0006
- Paid on
- Jun 23, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand towel roll, pack of 6CLN-HTW-RL | 25 | ฿315.75 | ฿7,893.75 |
Manila folder, A4, pack of 50FIL-FLD-A4 | 28 | ฿175.00 | ฿4,900.00 |
A3 copy paper, 80 gsm, ream of 500PAP-A3-80 | 13 | ฿249.00 | ฿3,237.00 |
| Subtotal | ฿16,030.75 | ||
| VAT 7% | ฿1,122.15 | ||
| Total | ฿17,152.90 | ||
Paid in full on Jun 23, 2025. Thank you.