Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Marine Supply Co., Ltd.
5 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105913811044
purchasing@samuimarine.example
- Invoice no.
- INV-0064
- Issued
- Apr 20, 2026
- Due
- May 20, 2026
- Sales order
- SO-0064
- Paid on
- May 30, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A4 photo paper, glossy, pack of 100PAP-PHO-A4 | 156 | ฿320.00 | ฿49,920.00 |
| Subtotal | ฿49,920.00 | ||
| VAT 7% | ฿3,494.40 | ||
| Total | ฿53,414.40 | ||
Paid in full on May 30, 2026. Thank you.