Kun Kode, Former Dev
From
Invoice
VoidBill to
Ayutthaya Print House
211 Rojana Road, Phra Nakhon Si Ayutthaya, Phra Nakhon Si Ayutthaya 13000Tax ID 0105930710891
orders@ayutthayaprint.example
- Invoice no.
- INV-0123
- Issued
- Aug 25, 2026
- Due
- Sep 28, 2026
- Sales order
- SO-0124
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Manila folder, A4, pack of 50FIL-FLD-A4 | 79 | ฿175.00 | ฿13,825.00 |
Industrial wipes, roll of 500CLN-WIP-IN | 17 | ฿540.00 | ฿9,180.00 |
| Subtotal | ฿23,005.00 | ||
| VAT 7% | ฿1,610.35 | ||
| Total | ฿24,615.35 | ||
This invoice is void and cannot be paid.