Kun Kode, Former Dev
From
Invoice
PaidBill to
Andaman Engineering
487 Thepkrasattri Road, Thalang, Phuket 83110Tax ID 0105139472116
purchasing@andamanengineering.example
- Invoice no.
- INV-0075
- Issued
- May 22, 2026
- Due
- Jun 21, 2026
- Sales order
- SO-0076
- Paid on
- Jun 10, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand sanitiser, 5 LCLN-SAN-5L | 42 | ฿485.00 | ฿20,370.00 |
| Subtotal | ฿20,370.00 | ||
| VAT 7% | ฿1,425.90 | ||
| Total | ฿21,795.90 | ||
Paid in full on Jun 10, 2026. Thank you.