Kun Kode, Former Dev
From
Invoice
PaidBill to
Udon Pharmacy Co., Ltd.
4 Udon Dutsadi Road, Mueang Udon Thani, Udon Thani 41000Tax ID 0105284214851
purchasing@udonpharmacy.example
- Invoice no.
- INV-0155
- Issued
- Oct 12, 2026
- Due
- Nov 11, 2026
- Sales order
- SO-0153
- Paid on
- Oct 16, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Manila folder, A4, pack of 50FIL-FLD-A4 | 126 | ฿175.00 | ฿22,050.00 |
Hand sanitiser, 5 LCLN-SAN-5L | 21 | ฿485.00 | ฿10,185.00 |
| Subtotal | ฿32,235.00 | ||
| VAT 7% | ฿2,256.45 | ||
| Total | ฿34,491.45 | ||
Paid in full on Oct 16, 2026. Thank you.