Kun Kode, Former Dev
From
Invoice
PaidBill to
Siam Furniture
485 Rama I Road, Pathum Wan, Bangkok 10330Tax ID 0105018011119
purchasing@siamfurniture.example
- Invoice no.
- INV-0066
- Issued
- Apr 28, 2026
- Due
- May 28, 2026
- Sales order
- SO-0065
- Paid on
- May 19, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, magentaPRT-TON-M | 1 | ฿3,425.00 | ฿3,425.00 |
Manila folder, A4, pack of 50FIL-FLD-A4 | 31 | ฿175.00 | ฿5,425.00 |
Hand towel roll, pack of 6CLN-HTW-RL | 23 | ฿315.75 | ฿7,262.25 |
Industrial wipes, roll of 500CLN-WIP-IN | 38 | ฿540.00 | ฿20,520.00 |
| Subtotal | ฿36,632.25 | ||
| VAT 7% | ฿2,564.26 | ||
| Total | ฿39,196.51 | ||
Paid in full on May 19, 2026. Thank you.