Kun Kode, Former Dev
From
Invoice
DraftBill to
Lanna Plastics Co., Ltd.
92 Nimmanhaemin Road, Mueang Chiang Mai, Chiang Mai 50200Tax ID 0105501558735
purchasing@lannaplastics.example
- Invoice no.
- INV-0191
- Issued
- Nov 7, 2026
- Due
- Dec 9, 2026
- Sales order
- SO-0192
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, blackPRT-TON-K | 20 | ฿2,950.00 | ฿59,000.00 |
Corrugated box, mediumPKG-BOX-M | 1,198 | ฿13.75 | ฿16,472.50 |
| Subtotal | ฿75,472.50 | ||
| VAT 7% | ฿5,283.08 | ||
| Total | ฿80,755.58 | ||
This invoice is a draft and has not been sent.