Kun Kode, Former Dev
From
Invoice
VoidBill to
Mekong Plastics
74 Prajak Road, Mueang Nong Khai, Nong Khai 43000Tax ID 0105684453925
procurement@mekongplastics.example
- Invoice no.
- INV-0081
- Issued
- Jun 4, 2026
- Due
- Jul 8, 2026
- Sales order
- SO-0081
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand towel roll, pack of 6CLN-HTW-RL | 162 | ฿315.75 | ฿51,151.50 |
Ink bottle, black, 70 mlPRT-INK-K | 12 | ฿270.00 | ฿3,240.00 |
Nitrile gloves, medium, box of 100CLN-GLV-M | 24 | ฿189.00 | ฿4,536.00 |
| Subtotal | ฿58,927.50 | ||
| VAT 7% | ฿4,124.93 | ||
| Total | ฿63,052.43 | ||
This invoice is void and cannot be paid.