Kun Kode, Former Dev
From
Invoice
PaidBill to
Phuket Hotel Supplies
936 Phang Nga Road, Mueang Phuket, Phuket 83000Tax ID 0105464175771
procurement@phukethotel.example
- Invoice no.
- INV-0073
- Issued
- May 16, 2026
- Due
- Jun 15, 2026
- Sales order
- SO-0073
- Paid on
- Jun 4, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Ballpoint pen, black, box of 50WRT-PEN-BK | 11 | ฿245.00 | ฿2,695.00 |
Hand towel roll, pack of 6CLN-HTW-RL | 11 | ฿315.75 | ฿3,473.25 |
Ballpoint pen, blue, box of 50WRT-PEN-BL | 35 | ฿245.00 | ฿8,575.00 |
Index dividers, 10-partFIL-DIV-10 | 72 | ฿33.25 | ฿2,394.00 |
| Subtotal | ฿17,137.25 | ||
| VAT 7% | ฿1,199.61 | ||
| Total | ฿18,336.86 | ||
Paid in full on Jun 4, 2026. Thank you.