Kun Kode, Former Dev
From
Invoice
PaidBill to
Lampang Clinic Group Co., Ltd.
719 Boonyawat Road, Mueang Lampang, Lampang 52000Tax ID 0105702992767
procurement@lampangclinic.example
- Invoice no.
- INV-0049
- Issued
- Feb 28, 2026
- Due
- Mar 30, 2026
- Sales order
- SO-0049
- Paid on
- Mar 30, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, yellowPRT-TON-Y | 30 | ฿3,425.00 | ฿102,750.00 |
Toner cartridge, blackPRT-TON-K | 24 | ฿2,950.00 | ฿70,800.00 |
Lever arch file, A4, 3 inFIL-LAF-A4 | 342 | ฿69.00 | ฿23,598.00 |
| Subtotal | ฿197,148.00 | ||
| VAT 7% | ฿13,800.36 | ||
| Total | ฿210,948.36 | ||
Paid in full on Mar 30, 2026. Thank you.