Kun Kode, Former Dev
From
Invoice
PaidBill to
Mekong Plastics
74 Prajak Road, Mueang Nong Khai, Nong Khai 43000Tax ID 0105684453925
procurement@mekongplastics.example
- Invoice no.
- INV-0077
- Issued
- Jun 2, 2026
- Due
- Jul 2, 2026
- Sales order
- SO-0077
- Paid on
- Jul 4, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Floor cleaner, 5 LCLN-FLR-5L | 144 | ฿269.50 | ฿38,808.00 |
Staples, 26/6, box of 5,000FIL-STP-26 | 240 | ฿28.50 | ฿6,840.00 |
| Subtotal | ฿45,648.00 | ||
| VAT 7% | ฿3,195.36 | ||
| Total | ฿48,843.36 | ||
Paid in full on Jul 4, 2026. Thank you.