Kun Kode, Former Dev
From
Invoice
SentBill to
Hua Hin Plastics Co., Ltd.
604 Phetkasem Road, Hua Hin, Prachuap Khiri Khan 77110Tax ID 0105269499609
procurement@huahinplastics.example
- Invoice no.
- INV-0163
- Issued
- Oct 22, 2026
- Due
- Nov 21, 2026
- Sales order
- SO-0164
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand towel roll, pack of 6CLN-HTW-RL | 100 | ฿315.75 | ฿31,575.00 |
Stretch film, 50 cm rollPKG-STR-RL | 1,568 | ฿295.00 | ฿462,560.00 |
| Subtotal | ฿494,135.00 | ||
| VAT 7% | ฿34,589.45 | ||
| Total | ฿528,724.45 | ||
Payment is due by Nov 21, 2026.