Kun Kode, Former Dev
From
Invoice
SentBill to
Samui Hotel Supplies
724 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105064289701
orders@samuihotel.example
- Invoice no.
- INV-0164
- Issued
- Oct 22, 2026
- Due
- Nov 21, 2026
- Sales order
- SO-0165
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Corrugated box, mediumPKG-BOX-M | 409 | ฿13.75 | ฿5,623.75 |
Permanent marker, black, box of 12WRT-MRK-PM | 26 | ฿192.00 | ฿4,992.00 |
| Subtotal | ฿10,615.75 | ||
| VAT 7% | ฿743.10 | ||
| Total | ฿11,358.85 | ||
Payment is due by Nov 21, 2026.