Kun Kode, Former Dev
From
Invoice
PaidBill to
Siam Clinic Group
471 Rama I Road, Pathum Wan, Bangkok 10330Tax ID 0105841107610
procurement@siamclinic.example
- Invoice no.
- INV-0080
- Issued
- Jun 4, 2026
- Due
- Jul 4, 2026
- Sales order
- SO-0079
- Paid on
- Jul 12, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, yellowPRT-TON-Y | 12 | ฿3,425.00 | ฿41,100.00 |
Facial tissue, box of 150, pack of 6CLN-TIS-BX | 15 | ฿132.00 | ฿1,980.00 |
Nitrile gloves, medium, box of 100CLN-GLV-M | 10 | ฿189.00 | ฿1,890.00 |
Ring binder, A4, 2 ringsFIL-RNG-A4 | 58 | ฿42.50 | ฿2,465.00 |
Label sheets, A4, 21 per sheet, pack of 100PRT-LBL-A4 | 11 | ฿365.25 | ฿4,017.75 |
| Subtotal | ฿51,452.75 | ||
| VAT 7% | ฿3,601.69 | ||
| Total | ฿55,054.44 | ||
Paid in full on Jul 12, 2026. Thank you.