Kun Kode, Former Dev
From
Invoice
SentBill to
Isan Stationery Co., Ltd.
982 Mittraphap Road, Mueang Khon Kaen, Khon Kaen 40000Tax ID 0105362761302
orders@isanstationery.example
- Invoice no.
- INV-0161
- Issued
- Oct 21, 2026
- Due
- Nov 20, 2026
- Sales order
- SO-0160
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Packing tape, clear, 48 mm, rollPKG-TAP-CL | 2,712 | ฿34.50 | ฿93,564.00 |
| Subtotal | ฿93,564.00 | ||
| VAT 7% | ฿6,549.48 | ||
| Total | ฿100,113.48 | ||
Payment is due by Nov 20, 2026.