Kun Kode, Former Dev
From
Invoice
OverdueBill to
Khon Kaen Industrial Parts
155 Si Chan Road, Mueang Khon Kaen, Khon Kaen 40000Tax ID 0105176380321
orders@khonkaenindustrial.example
- Invoice no.
- INV-0131
- Issued
- Sep 9, 2026
- Due
- Oct 9, 2026
- Sales order
- SO-0131
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand sanitiser, 5 LCLN-SAN-5L | 55 | ฿485.00 | ฿26,675.00 |
Gel pen, blue, box of 12WRT-GEL-BL | 200 | ฿156.00 | ฿31,200.00 |
Ring binder, A4, 2 ringsFIL-RNG-A4 | 175 | ฿42.50 | ฿7,437.50 |
| Subtotal | ฿65,312.50 | ||
| VAT 7% | ฿4,571.88 | ||
| Total | ฿69,884.38 | ||
This invoice is overdue: payment was due on Oct 9, 2026.