Kun Kode, Former Dev
From
Invoice
PaidBill to
Sathorn Agro Foods
839 Sathorn Road, Sathon, Bangkok 10120Tax ID 0105309749464
orders@sathornagro.example
- Invoice no.
- INV-0043
- Issued
- Feb 11, 2026
- Due
- Mar 13, 2026
- Sales order
- SO-0043
- Paid on
- Mar 8, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Floor cleaner, 5 LCLN-FLR-5L | 40 | ฿269.50 | ฿10,780.00 |
Toner cartridge, cyanPRT-TON-C | 4 | ฿3,425.00 | ฿13,700.00 |
A4 photo paper, glossy, pack of 100PAP-PHO-A4 | 70 | ฿320.00 | ฿22,400.00 |
Nitrile gloves, medium, box of 100CLN-GLV-M | 20 | ฿189.00 | ฿3,780.00 |
| Subtotal | ฿50,660.00 | ||
| VAT 7% | ฿3,546.20 | ||
| Total | ฿54,206.20 | ||
Paid in full on Mar 8, 2026. Thank you.