Kun Kode, Former Dev
From
Invoice
PaidBill to
Ayutthaya Clinic Group Co., Ltd.
461 Rojana Road, Phra Nakhon Si Ayutthaya, Phra Nakhon Si Ayutthaya 13000Tax ID 0105200451256
orders@ayutthayaclinic.example
- Invoice no.
- INV-0110
- Issued
- Jul 21, 2026
- Due
- Aug 20, 2026
- Sales order
- SO-0109
- Paid on
- Jul 31, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Label sheets, A4, 21 per sheet, pack of 100PRT-LBL-A4 | 3 | ฿365.25 | ฿1,095.75 |
Nitrile gloves, medium, box of 100CLN-GLV-M | 5 | ฿189.00 | ฿945.00 |
Facial tissue, box of 150, pack of 6CLN-TIS-BX | 8 | ฿132.00 | ฿1,056.00 |
Floor cleaner, 5 LCLN-FLR-5L | 16 | ฿269.50 | ฿4,312.00 |
Corrugated box, largePKG-BOX-L | 484 | ฿18.50 | ฿8,954.00 |
| Subtotal | ฿16,362.75 | ||
| VAT 7% | ฿1,145.39 | ||
| Total | ฿17,508.14 | ||
Paid in full on Jul 31, 2026. Thank you.