Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Auto Parts
699 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105517386333
orders@samuiauto.example
- Invoice no.
- INV-0010
- Issued
- Jun 23, 2025
- Due
- Jul 23, 2025
- Sales order
- SO-0009
- Paid on
- Jul 4, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A4 colour paper, assorted, ream of 500PAP-A4-CLR | 90 | ฿185.50 | ฿16,695.00 |
| Subtotal | ฿16,695.00 | ||
| VAT 7% | ฿1,168.65 | ||
| Total | ฿17,863.65 | ||
Paid in full on Jul 4, 2025. Thank you.