Kun Kode, Former Dev
From
Invoice
SentBill to
Udon Pharmacy Co., Ltd.
4 Udon Dutsadi Road, Mueang Udon Thani, Udon Thani 41000Tax ID 0105284214851
purchasing@udonpharmacy.example
- Invoice no.
- INV-0183
- Issued
- Nov 5, 2026
- Due
- Dec 5, 2026
- Sales order
- SO-0180
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Label sheets, A4, 21 per sheet, pack of 100PRT-LBL-A4 | 10 | ฿365.25 | ฿3,652.50 |
A4 colour paper, assorted, ream of 500PAP-A4-CLR | 96 | ฿185.50 | ฿17,808.00 |
Stretch film, 50 cm rollPKG-STR-RL | 495 | ฿295.00 | ฿146,025.00 |
Toner cartridge, cyanPRT-TON-C | 11 | ฿3,425.00 | ฿37,675.00 |
| Subtotal | ฿205,160.50 | ||
| VAT 7% | ฿14,361.24 | ||
| Total | ฿219,521.74 | ||
Payment is due by Dec 5, 2026.