Kun Kode, Former Dev
From
Invoice
OverdueBill to
Chiang Mai Craft Packaging Co., Ltd.
689 Huay Kaew Road, Mueang Chiang Mai, Chiang Mai 50300Tax ID 0105918195592
procurement@chiangmaicraft.example
- Invoice no.
- INV-0120
- Issued
- Aug 16, 2026
- Due
- Sep 15, 2026
- Sales order
- SO-0120
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A5 notebook, ruled, pack of 10PAP-NTB-A5 | 78 | ฿210.00 | ฿16,380.00 |
Packing tape, clear, 48 mm, rollPKG-TAP-CL | 56 | ฿34.50 | ฿1,932.00 |
A4 photo paper, glossy, pack of 100PAP-PHO-A4 | 76 | ฿320.00 | ฿24,320.00 |
Toner cartridge, yellowPRT-TON-Y | 3 | ฿3,425.00 | ฿10,275.00 |
| Subtotal | ฿52,907.00 | ||
| VAT 7% | ฿3,703.49 | ||
| Total | ฿56,610.49 | ||
This invoice is overdue: payment was due on Sep 15, 2026.