Kun Kode, Former Dev
From
Invoice
PaidBill to
Chiang Mai Agro Foods
947 Huay Kaew Road, Mueang Chiang Mai, Chiang Mai 50300Tax ID 0105464670761
procurement@chiangmaiagro.example
- Invoice no.
- INV-0046
- Issued
- Feb 15, 2026
- Due
- Mar 17, 2026
- Sales order
- SO-0045
- Paid on
- Feb 23, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Correction tape, pack of 10WRT-COR-TP | 99 | ฿265.00 | ฿26,235.00 |
| Subtotal | ฿26,235.00 | ||
| VAT 7% | ฿1,836.45 | ||
| Total | ฿28,071.45 | ||
Paid in full on Feb 23, 2026. Thank you.