Kun Kode, Former Dev
From
Invoice
SentBill to
Samui Pharmacy Group
842 Taweeratpakdee Road, Ko Samui, Surat Thani 84320Tax ID 0105029181456
orders@samuipharmacy.example
- Invoice no.
- INV-0187
- Issued
- Nov 7, 2026
- Due
- Dec 7, 2026
- Sales order
- SO-0181
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Staples, 26/6, box of 5,000FIL-STP-26 | 23 | ฿28.50 | ฿655.50 |
Hand sanitiser, 5 LCLN-SAN-5L | 6 | ฿485.00 | ฿2,910.00 |
Permanent marker, black, box of 12WRT-MRK-PM | 30 | ฿192.00 | ฿5,760.00 |
| Subtotal | ฿9,325.50 | ||
| VAT 7% | ฿652.79 | ||
| Total | ฿9,978.29 | ||
Payment is due by Dec 7, 2026.