Kun Kode, Former Dev
From
Invoice
SentBill to
Sathorn Marine Supply Group
128 Sathorn Road, Sathon, Bangkok 10120Tax ID 0105835167653
procurement@sathornmarine.example
- Invoice no.
- INV-0159
- Issued
- Oct 19, 2026
- Due
- Nov 18, 2026
- Sales order
- SO-0159
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Whiteboard marker, assorted, pack of 4WRT-WBM-AS | 21 | ฿112.75 | ฿2,367.75 |
Mailer envelope, padded, A4, pack of 50PKG-MLR-A4 | 1,464 | ฿427.50 | ฿625,860.00 |
| Subtotal | ฿628,227.75 | ||
| VAT 7% | ฿43,975.94 | ||
| Total | ฿672,203.69 | ||
Payment is due by Nov 18, 2026.