Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Pharmacy Group
842 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105029181456
orders@samuipharmacy.example
- Invoice no.
- INV-0065
- Issued
- Apr 25, 2026
- Due
- May 25, 2026
- Sales order
- SO-0066
- Paid on
- May 11, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A4 card, 180 gsm, pack of 100PAP-CRD-A4 | 93 | ฿148.25 | ฿13,787.25 |
Correction tape, pack of 10WRT-COR-TP | 8 | ฿265.00 | ฿2,120.00 |
Ring binder, A4, 2 ringsFIL-RNG-A4 | 79 | ฿42.50 | ฿3,357.50 |
Floor cleaner, 5 LCLN-FLR-5L | 26 | ฿269.50 | ฿7,007.00 |
Index dividers, 10-partFIL-DIV-10 | 25 | ฿33.25 | ฿831.25 |
| Subtotal | ฿27,103.00 | ||
| VAT 7% | ฿1,897.21 | ||
| Total | ฿29,000.21 | ||
Paid in full on May 11, 2026. Thank you.