Kun Kode, Former Dev
From
Invoice
PaidBill to
Silom Furniture Co., Ltd.
453 Silom Road, Bang Rak, Bangkok 10500Tax ID 0105267748894
procurement@silomfurniture.example
- Invoice no.
- INV-0089
- Issued
- Jun 21, 2026
- Due
- Jul 21, 2026
- Sales order
- SO-0090
- Paid on
- Jul 19, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A5 notebook, ruled, pack of 10PAP-NTB-A5 | 49 | ฿210.00 | ฿10,290.00 |
Floor cleaner, 5 LCLN-FLR-5L | 11 | ฿269.50 | ฿2,964.50 |
Gel pen, blue, box of 12WRT-GEL-BL | 29 | ฿156.00 | ฿4,524.00 |
| Subtotal | ฿17,778.50 | ||
| VAT 7% | ฿1,244.50 | ||
| Total | ฿19,023.00 | ||
Paid in full on Jul 19, 2026. Thank you.