Kun Kode, Former Dev
From
Invoice
OverdueBill to
Andaman Agro Foods
500 Thepkrasattri Road, Thalang, Phuket 83110Tax ID 0105666023765
purchasing@andamanagro.example
- Invoice no.
- INV-0108
- Issued
- Jul 17, 2026
- Due
- Aug 16, 2026
- Sales order
- SO-0108
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand sanitiser, 5 LCLN-SAN-5L | 3 | ฿485.00 | ฿1,455.00 |
A4 colour paper, assorted, ream of 500PAP-A4-CLR | 47 | ฿185.50 | ฿8,718.50 |
Stretch film, 50 cm rollPKG-STR-RL | 165 | ฿295.00 | ฿48,675.00 |
Corrugated box, smallPKG-BOX-S | 170 | ฿9.25 | ฿1,572.50 |
| Subtotal | ฿60,421.00 | ||
| VAT 7% | ฿4,229.47 | ||
| Total | ฿64,650.47 | ||
This invoice is overdue: payment was due on Aug 16, 2026.