Kun Kode, Former Dev
From
Invoice
PaidBill to
Sathorn Marine Supply Group
128 Sathorn Road, Sathon, Bangkok 10120Tax ID 0105835167653
procurement@sathornmarine.example
- Invoice no.
- INV-0170
- Issued
- Oct 29, 2026
- Due
- Nov 28, 2026
- Sales order
- SO-0170
- Paid on
- Nov 6, 2026
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Packing tape, clear, 48 mm, rollPKG-TAP-CL | 528 | ฿34.50 | ฿18,216.00 |
Lever arch file, A4, 3 inFIL-LAF-A4 | 198 | ฿69.00 | ฿13,662.00 |
A3 copy paper, 80 gsm, ream of 500PAP-A3-80 | 345 | ฿249.00 | ฿85,905.00 |
| Subtotal | ฿117,783.00 | ||
| VAT 7% | ฿8,244.81 | ||
| Total | ฿126,027.81 | ||
Paid in full on Nov 6, 2026. Thank you.