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-0008
- Issued
- Jun 21, 2025
- Due
- Jul 21, 2025
- Sales order
- SO-0008
- Paid on
- Jul 16, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Facial tissue, box of 150, pack of 6CLN-TIS-BX | 27 | ฿132.00 | ฿3,564.00 |
| Subtotal | ฿3,564.00 | ||
| VAT 7% | ฿249.48 | ||
| Total | ฿3,813.48 | ||
Paid in full on Jul 16, 2025. Thank you.