Kun Kode, Former Dev
From
Invoice
PaidBill to
Samui Hotel Supplies
724 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105064289701
orders@samuihotel.example
- Invoice no.
- INV-0139
- Issued
- Sep 20, 2026
- Due
- Oct 20, 2026
- Sales order
- SO-0139
- Paid on
- Oct 25, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Permanent marker, black, box of 12WRT-MRK-PM | 38 | ฿192.00 | ฿7,296.00 |
Ballpoint pen, blue, box of 50WRT-PEN-BL | 2 | ฿245.00 | ฿490.00 |
Corrugated box, largePKG-BOX-L | 286 | ฿18.50 | ฿5,291.00 |
A4 colour paper, assorted, ream of 500PAP-A4-CLR | 97 | ฿185.50 | ฿17,993.50 |
| Subtotal | ฿31,070.50 | ||
| VAT 7% | ฿2,174.94 | ||
| Total | ฿33,245.44 | ||
Paid in full on Oct 25, 2026. Thank you.