Kun Kode, Former Dev
From
Invoice
VoidBill to
Samui Furniture
137 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105302204124
orders@samuifurniture.example
- Invoice no.
- INV-0169
- Issued
- Oct 26, 2026
- Due
- Nov 29, 2026
- Sales order
- SO-0168
| Product | Qty | Unit price | Amount |
|---|---|---|---|
A4 copy paper, 80 gsm, ream of 500PAP-A4-80 | 56 | ฿125.00 | ฿7,000.00 |
Ink bottle, black, 70 mlPRT-INK-K | 2 | ฿270.00 | ฿540.00 |
| Subtotal | ฿7,540.00 | ||
| VAT 7% | ฿527.80 | ||
| Total | ฿8,067.80 | ||
This invoice is void and cannot be paid.