Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Hotel Supplies
724 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105064289701
orders@samuihotel.example
- Invoice no.
- INV-0047
- Issued
- Feb 23, 2026
- Due
- Mar 25, 2026
- Sales order
- SO-0047
- Paid on
- Jun 13, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Label sheets, A4, 21 per sheet, pack of 100PRT-LBL-A4 | 10 | ฿365.25 | ฿3,652.50 |
A4 card, 180 gsm, pack of 100PAP-CRD-A4 | 7 | ฿148.25 | ฿1,037.75 |
Hand sanitiser, 5 LCLN-SAN-5L | 25 | ฿485.00 | ฿12,125.00 |
| Subtotal | ฿16,815.25 | ||
| VAT 7% | ฿1,177.07 | ||
| Total | ฿17,992.32 | ||
Paid in full on Jun 13, 2026. Thank you.