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-0023
- Issued
- Oct 10, 2025
- Due
- Nov 9, 2025
- Sales order
- SO-0023
- Paid on
- Nov 13, 2025
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, magentaPRT-TON-M | 5 | ฿3,425.00 | ฿17,125.00 |
Gel pen, blue, box of 12WRT-GEL-BL | 5 | ฿156.00 | ฿780.00 |
Lever arch file, A4, 3 inFIL-LAF-A4 | 32 | ฿69.00 | ฿2,208.00 |
Highlighter, assorted, pack of 6WRT-HLT-AS | 40 | ฿89.50 | ฿3,580.00 |
| Subtotal | ฿23,693.00 | ||
| VAT 7% | ฿1,658.51 | ||
| Total | ฿25,351.51 | ||
Paid in full on Nov 13, 2025. Thank you.