Kun Kode, Former Dev
From
Invoice
PaidBill to
Mekong Print House Co., Ltd.
55 Prajak Road, Mueang Nong Khai, Nong Khai 43000Tax ID 0105082733322
purchasing@mekongprint.example
- Invoice no.
- INV-0135
- Issued
- Sep 15, 2026
- Due
- Oct 15, 2026
- Sales order
- SO-0134
- Paid on
- Sep 19, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Highlighter, assorted, pack of 6WRT-HLT-AS | 40 | ฿89.50 | ฿3,580.00 |
Corrugated box, largePKG-BOX-L | 71 | ฿18.50 | ฿1,313.50 |
Clear pocket, A4, pack of 100FIL-PKT-A4 | 51 | ฿139.75 | ฿7,127.25 |
| Subtotal | ฿12,020.75 | ||
| VAT 7% | ฿841.45 | ||
| Total | ฿12,862.20 | ||
Paid in full on Sep 19, 2026. Thank you.