Kun Kode, Former Dev
From
Invoice
PaidBill to
Ayutthaya Clinic Group Co., Ltd.
461 Rojana Road, Phra Nakhon Si Ayutthaya, Phra Nakhon Si Ayutthaya 13000Tax ID 0105200451256
orders@ayutthayaclinic.example
- Invoice no.
- INV-0018
- Issued
- Aug 29, 2025
- Due
- Sep 28, 2025
- Sales order
- SO-0018
- Paid on
- Sep 21, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, cyanPRT-TON-C | 12 | ฿3,425.00 | ฿41,100.00 |
Manila folder, A4, pack of 50FIL-FLD-A4 | 7 | ฿175.00 | ฿1,225.00 |
| Subtotal | ฿42,325.00 | ||
| VAT 7% | ฿2,962.75 | ||
| Total | ฿45,287.75 | ||
Paid in full on Sep 21, 2025. Thank you.