Kun Kode, Former Dev
From
Invoice
PaidBill to
Chiang Mai Agro Foods
947 Huay Kaew Road, Mueang Chiang Mai, Chiang Mai 50300Tax ID 0105464670761
procurement@chiangmaiagro.example
- Invoice no.
- INV-0007
- Issued
- Jun 17, 2025
- Due
- Jul 17, 2025
- Sales order
- SO-0007
- Paid on
- Jul 1, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A3 copy paper, 80 gsm, ream of 500PAP-A3-80 | 89 | ฿249.00 | ฿22,161.00 |
Ink bottle, black, 70 mlPRT-INK-K | 4 | ฿270.00 | ฿1,080.00 |
Bubble wrap, 50 cm × 100 m rollPKG-BUB-50 | 96 | ฿680.00 | ฿65,280.00 |
Toner cartridge, cyanPRT-TON-C | 1 | ฿3,425.00 | ฿3,425.00 |
Hand sanitiser, 5 LCLN-SAN-5L | 28 | ฿485.00 | ฿13,580.00 |
| Subtotal | ฿105,526.00 | ||
| VAT 7% | ฿7,386.82 | ||
| Total | ฿112,912.82 | ||
Paid in full on Jul 1, 2025. Thank you.