Kun Kode, Former Dev
From
Invoice
SentBill to
Hua Hin Plastics Co., Ltd.
604 Phetkasem Road, Hua Hin, Prachuap Khiri Khan 77110Tax ID 0105269499609
procurement@huahinplastics.example
- Invoice no.
- INV-0192
- Issued
- Nov 7, 2026
- Due
- Dec 7, 2026
- Sales order
- SO-0193
| Product | Qty | Unit price | Amount |
|---|---|---|---|
Toner cartridge, cyanPRT-TON-C | 4 | ฿3,425.00 | ฿13,700.00 |
| Subtotal | ฿13,700.00 | ||
| VAT 7% | ฿959.00 | ||
| Total | ฿14,659.00 | ||
Payment is due by Dec 7, 2026.