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-0030
- Issued
- Dec 20, 2025
- Due
- Jan 19, 2026
- Sales order
- SO-0030
- Paid on
- Jan 19, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Industrial wipes, roll of 500CLN-WIP-IN | 40 | ฿540.00 | ฿21,600.00 |
Mailer envelope, padded, A4, pack of 50PKG-MLR-A4 | 118 | ฿427.50 | ฿50,445.00 |
| Subtotal | ฿72,045.00 | ||
| VAT 7% | ฿5,043.15 | ||
| Total | ฿77,088.15 | ||
Paid in full on Jan 19, 2026. Thank you.