Kun Kode, Former Dev
From
Invoice
SentBill to
Samui Furniture
137 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105302204124
orders@samuifurniture.example
- Invoice no.
- INV-0175
- Issued
- Nov 3, 2026
- Due
- Dec 3, 2026
- Sales order
- SO-0173
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Corrugated box, smallPKG-BOX-S | 101 | ฿9.25 | ฿934.25 |
A3 copy paper, 80 gsm, ream of 500PAP-A3-80 | 28 | ฿249.00 | ฿6,972.00 |
Toner cartridge, cyanPRT-TON-C | 6 | ฿3,425.00 | ฿20,550.00 |
| Subtotal | ฿28,456.25 | ||
| VAT 7% | ฿1,991.94 | ||
| Total | ฿30,448.19 | ||
Payment is due by Dec 3, 2026.