Kun Kode, Former Dev
From
Invoice
DraftBill to
Samui Hotel Supplies
724 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105064289701
orders@samuihotel.example
- Invoice no.
- INV-0184
- Issued
- Nov 5, 2026
- Due
- Dec 9, 2026
- Sales order
- SO-0188
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Manila folder, A4, pack of 50FIL-FLD-A4 | 16 | ฿175.00 | ฿2,800.00 |
A4 colour paper, assorted, ream of 500PAP-A4-CLR | 146 | ฿185.50 | ฿27,083.00 |
A5 notebook, ruled, pack of 10PAP-NTB-A5 | 56 | ฿210.00 | ฿11,760.00 |
| Subtotal | ฿41,643.00 | ||
| VAT 7% | ฿2,915.01 | ||
| Total | ฿44,558.01 | ||
This invoice is a draft and has not been sent.