Kun Kode, Former Dev
From
Invoice
PaidBill to
Lanna Office Mart Co., Ltd.
80 Nimmanhaemin Road, Mueang Chiang Mai, Chiang Mai 50200Tax ID 0105733878821
info@lannaoffice.example
- Invoice no.
- INV-0020
- Issued
- Sep 25, 2025
- Due
- Oct 25, 2025
- Sales order
- SO-0020
- Paid on
- Oct 28, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, magentaPRT-TON-M | 12 | ฿3,425.00 | ฿41,100.00 |
Permanent marker, black, box of 12WRT-MRK-PM | 31 | ฿192.00 | ฿5,952.00 |
A3 copy paper, 80 gsm, ream of 500PAP-A3-80 | 91 | ฿249.00 | ฿22,659.00 |
Facial tissue, box of 150, pack of 6CLN-TIS-BX | 28 | ฿132.00 | ฿3,696.00 |
| Subtotal | ฿73,407.00 | ||
| VAT 7% | ฿5,138.49 | ||
| Total | ฿78,545.49 | ||
Paid in full on Oct 28, 2025. Thank you.