Kun Kode, Former Dev
From
Invoice
PaidBill to
Udon Textiles Co., Ltd.
680 Udon Dutsadi Road, Mueang Udon Thani, Udon Thani 41000Tax ID 0105415380941
procurement@udontextiles.example
- Invoice no.
- INV-0145
- Issued
- Sep 28, 2026
- Due
- Oct 28, 2026
- Sales order
- SO-0146
- Paid on
- Oct 12, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Label sheets, A4, 21 per sheet, pack of 100PRT-LBL-A4 | 1 | ฿365.25 | ฿365.25 |
Toner cartridge, yellowPRT-TON-Y | 12 | ฿3,425.00 | ฿41,100.00 |
Toner cartridge, cyanPRT-TON-C | 3 | ฿3,425.00 | ฿10,275.00 |
Floor cleaner, 5 LCLN-FLR-5L | 29 | ฿269.50 | ฿7,815.50 |
| Subtotal | ฿59,555.75 | ||
| VAT 7% | ฿4,168.90 | ||
| Total | ฿63,724.65 | ||
Paid in full on Oct 12, 2026. Thank you.