Kun Kode, Former Dev
From
Invoice
PaidBill to
Sathorn Logistics Co., Ltd.
73 Sathorn Road, Sathon, Bangkok 10120Tax ID 0105159248749
purchasing@sathornlogistics.example
- Invoice no.
- INV-0124
- Issued
- Aug 28, 2026
- Due
- Sep 27, 2026
- Sales order
- SO-0125
- Paid on
- Sep 24, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand sanitiser, 5 LCLN-SAN-5L | 38 | ฿485.00 | ฿18,430.00 |
Toner cartridge, yellowPRT-TON-Y | 10 | ฿3,425.00 | ฿34,250.00 |
Hand towel roll, pack of 6CLN-HTW-RL | 2 | ฿315.75 | ฿631.50 |
| Subtotal | ฿53,311.50 | ||
| VAT 7% | ฿3,731.81 | ||
| Total | ฿57,043.31 | ||
Paid in full on Sep 24, 2026. Thank you.