Kun Kode, Former Dev
From
Invoice
PaidBill to
Mekong Print House Co., Ltd.
55 Prajak Road, Mueang Nong Khai, Nong Khai 43000Tax ID 0105082733322
purchasing@mekongprint.example
- Invoice no.
- INV-0057
- Issued
- Mar 22, 2026
- Due
- Apr 21, 2026
- Sales order
- SO-0057
- Paid on
- Apr 25, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Manila folder, A4, pack of 50FIL-FLD-A4 | 79 | ฿175.00 | ฿13,825.00 |
Nitrile gloves, medium, box of 100CLN-GLV-M | 8 | ฿189.00 | ฿1,512.00 |
Whiteboard marker, assorted, pack of 4WRT-WBM-AS | 37 | ฿112.75 | ฿4,171.75 |
| Subtotal | ฿19,508.75 | ||
| VAT 7% | ฿1,365.61 | ||
| Total | ฿20,874.36 | ||
Paid in full on Apr 25, 2026. Thank you.