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-0167
- Issued
- Oct 26, 2026
- Due
- Nov 25, 2026
- Sales order
- SO-0163
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Bubble wrap, 50 cm × 100 m rollPKG-BUB-50 | 2,575 | ฿680.00 | ฿1,751,000.00 |
| Subtotal | ฿1,751,000.00 | ||
| VAT 7% | ฿122,570.00 | ||
| Total | ฿1,873,570.00 | ||
Payment is due by Nov 25, 2026.