Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Auto Parts
699 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105517386333
orders@samuiauto.example
- Invoice no.
- INV-0055
- Issued
- Mar 19, 2026
- Due
- Apr 18, 2026
- Sales order
- SO-0055
- Paid on
- Mar 31, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, yellowPRT-TON-Y | 2 | ฿3,425.00 | ฿6,850.00 |
Bubble wrap, 50 cm × 100 m rollPKG-BUB-50 | 384 | ฿680.00 | ฿261,120.00 |
Toner cartridge, cyanPRT-TON-C | 12 | ฿3,425.00 | ฿41,100.00 |
Gel pen, blue, box of 12WRT-GEL-BL | 4 | ฿156.00 | ฿624.00 |
Correction tape, pack of 10WRT-COR-TP | 6 | ฿265.00 | ฿1,590.00 |
| Subtotal | ฿311,284.00 | ||
| VAT 7% | ฿21,789.88 | ||
| Total | ฿333,073.88 | ||
Paid in full on Mar 31, 2026. Thank you.