Kun Kode, Former Dev
From
Invoice
VoidBill to
Ayutthaya Clinic Group Co., Ltd.
461 Rojana Road, Phra Nakhon Si Ayutthaya, Phra Nakhon Si Ayutthaya 13000Tax ID 0105200451256
orders@ayutthayaclinic.example
- Invoice no.
- INV-0172
- Issued
- Oct 29, 2026
- Due
- Dec 1, 2026
- Sales order
- SO-0172
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, yellowPRT-TON-Y | 11 | ฿3,425.00 | ฿37,675.00 |
Floor cleaner, 5 LCLN-FLR-5L | 22 | ฿269.50 | ฿5,929.00 |
Bubble wrap, 50 cm × 100 m rollPKG-BUB-50 | 333 | ฿680.00 | ฿226,440.00 |
| Subtotal | ฿270,044.00 | ||
| VAT 7% | ฿18,903.08 | ||
| Total | ฿288,947.08 | ||
This invoice is void and cannot be paid.