Kun Kode, Former Dev
From
Invoice
PaidBill to
Andaman Agro Foods
500 Thepkrasattri Road, Thalang, Phuket 83110Tax ID 0105666023765
purchasing@andamanagro.example
- Invoice no.
- INV-0104
- Issued
- Jul 15, 2026
- Due
- Aug 14, 2026
- Sales order
- SO-0107
- Paid on
- Aug 20, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Index dividers, 10-partFIL-DIV-10 | 29 | ฿33.25 | ฿964.25 |
Sticky notes, 76 × 76 mm, pack of 12PAP-STK-76 | 46 | ฿96.75 | ฿4,450.50 |
Toner cartridge, cyanPRT-TON-C | 12 | ฿3,425.00 | ฿41,100.00 |
Floor cleaner, 5 LCLN-FLR-5L | 19 | ฿269.50 | ฿5,120.50 |
| Subtotal | ฿51,635.25 | ||
| VAT 7% | ฿3,614.47 | ||
| Total | ฿55,249.72 | ||
Paid in full on Aug 20, 2026. Thank you.