Kun Kode, Former Dev
From
Invoice
OverdueBill to
Sathorn Industrial Parts Co., Ltd.
104 Sathorn Road, Sathon, Bangkok 10120Tax ID 0105484613262
purchasing@sathornindustrial.example
- Invoice no.
- INV-0137
- Issued
- Sep 18, 2026
- Due
- Oct 18, 2026
- Sales order
- SO-0137
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A4 photo paper, glossy, pack of 100PAP-PHO-A4 | 114 | ฿320.00 | ฿36,480.00 |
Packing tape, clear, 48 mm, rollPKG-TAP-CL | 463 | ฿34.50 | ฿15,973.50 |
Gift box, kraft, pack of 20PKG-GFT-BX | 264 | ฿375.00 | ฿99,000.00 |
Staples, 26/6, box of 5,000FIL-STP-26 | 24 | ฿28.50 | ฿684.00 |
| Subtotal | ฿152,137.50 | ||
| VAT 7% | ฿10,649.63 | ||
| Total | ฿162,787.13 | ||
This invoice is overdue: payment was due on Oct 18, 2026.