Kun Kode, Former Dev
From
Invoice
PaidBill to
Siam Clinic Group
471 Rama I Road, Pathum Wan, Bangkok 10330Tax ID 0105841107610
procurement@siamclinic.example
- Invoice no.
- INV-0042
- Issued
- Feb 8, 2026
- Due
- Mar 10, 2026
- Sales order
- SO-0042
- Paid on
- Feb 24, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, magentaPRT-TON-M | 11 | ฿3,425.00 | ฿37,675.00 |
A4 photo paper, glossy, pack of 100PAP-PHO-A4 | 83 | ฿320.00 | ฿26,560.00 |
Bin bags, 90 L, roll of 20CLN-BAG-90 | 16 | ฿74.25 | ฿1,188.00 |
Gift box, kraft, pack of 20PKG-GFT-BX | 495 | ฿375.00 | ฿185,625.00 |
Binder clips, 32 mm, box of 12FIL-CLP-32 | 14 | ฿45.75 | ฿640.50 |
| Subtotal | ฿251,688.50 | ||
| VAT 7% | ฿17,618.20 | ||
| Total | ฿269,306.70 | ||
Paid in full on Feb 24, 2026. Thank you.