Kun Kode, Former Dev
From
Invoice
OverdueBill to
Udon Textiles Co., Ltd.
680 Udon Dutsadi Road, Mueang Udon Thani, Udon Thani 41000Tax ID 0105415380941
procurement@udontextiles.example
- Invoice no.
- INV-0146
- Issued
- Sep 29, 2026
- Due
- Oct 29, 2026
- Sales order
- SO-0145
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand towel roll, pack of 6CLN-HTW-RL | 29 | ฿315.75 | ฿9,156.75 |
| Subtotal | ฿9,156.75 | ||
| VAT 7% | ฿640.97 | ||
| Total | ฿9,797.72 | ||
This invoice is overdue: payment was due on Oct 29, 2026.