Kun Kode, Former Dev
From
Invoice
SentBill to
Rayong Furniture Co., Ltd.
736 Sukhumvit Road, Mueang Rayong, Rayong 21000Tax ID 0105928091266
purchasing@rayongfurniture.example
- Invoice no.
- INV-0189
- Issued
- Nov 7, 2026
- Due
- Dec 7, 2026
- Sales order
- SO-0187
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Bubble wrap, 50 cm × 100 m rollPKG-BUB-50 | 316 | ฿680.00 | ฿214,880.00 |
| Subtotal | ฿214,880.00 | ||
| VAT 7% | ฿15,041.60 | ||
| Total | ฿229,921.60 | ||
Payment is due by Dec 7, 2026.