Kun Kode, Former Dev
From
Invoice
SentBill to
Mekong Print House Co., Ltd.
55 Prajak Road, Mueang Nong Khai, Nong Khai 43000Tax ID 0105082733322
purchasing@mekongprint.example
- Invoice no.
- INV-0171
- Issued
- Oct 29, 2026
- Due
- Nov 28, 2026
- Sales order
- SO-0171
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Binder clips, 32 mm, box of 12FIL-CLP-32 | 68 | ฿45.75 | ฿3,111.00 |
Bin bags, 90 L, roll of 20CLN-BAG-90 | 148 | ฿74.25 | ฿10,989.00 |
Toner cartridge, yellowPRT-TON-Y | 8 | ฿3,425.00 | ฿27,400.00 |
| Subtotal | ฿41,500.00 | ||
| VAT 7% | ฿2,905.00 | ||
| Total | ฿44,405.00 | ||
Payment is due by Nov 28, 2026.