Kun Kode, Former Dev
From
Invoice
SentBill to
Siam Coffee Roasters Co., Ltd.
61 Rama I Road, Pathum Wan, Bangkok 10330Tax ID 0105312603418
info@siamcoffee.example
- Invoice no.
- INV-0162
- Issued
- Oct 21, 2026
- Due
- Nov 20, 2026
- Sales order
- SO-0162
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Facial tissue, box of 150, pack of 6CLN-TIS-BX | 20 | ฿132.00 | ฿2,640.00 |
Toner cartridge, cyanPRT-TON-C | 7 | ฿3,425.00 | ฿23,975.00 |
| Subtotal | ฿26,615.00 | ||
| VAT 7% | ฿1,863.05 | ||
| Total | ฿28,478.05 | ||
Payment is due by Nov 20, 2026.