Kun Kode, Former Dev
From
Invoice
SentBill to
Silom Furniture Co., Ltd.
453 Silom Road, Bang Rak, Bangkok 10500Tax ID 0105267748894
procurement@silomfurniture.example
- Invoice no.
- INV-0185
- Issued
- Nov 6, 2026
- Due
- Dec 6, 2026
- Sales order
- SO-0184
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Hand sanitiser, 5 LCLN-SAN-5L | 23 | ฿485.00 | ฿11,155.00 |
| Subtotal | ฿11,155.00 | ||
| VAT 7% | ฿780.85 | ||
| Total | ฿11,935.85 | ||
Payment is due by Dec 6, 2026.