Invoices

The bills we send customers for their sales orders, with 7% VAT.

Invoice	Sales order	Customer	Status	Issued	Due	Total
INV-0104	SO-0107	Andaman Agro Foods	Paid	Jul 15, 2026	Aug 14, 2026	฿55,249.72
INV-0102	SO-0100	Andaman Plastics Co., Ltd.	Paid	Jul 14, 2026	Aug 13, 2026	฿1,149.18
INV-0101	SO-0102	Siam Clinic Group	Paid	Jul 13, 2026	Aug 12, 2026	฿60,410.06
INV-0099	SO-0098	Sathorn Office Mart	Paid	Jul 9, 2026	Aug 8, 2026	฿11,679.05
INV-0098	SO-0096	Samui Furniture	Paid	Jul 8, 2026	Aug 7, 2026	฿35,350.66
INV-0097	SO-0101	Ayutthaya Print House	Paid	Jul 7, 2026	Aug 6, 2026	฿3,019.01
INV-0096	SO-0097	Sukhumvit Bakery	Paid	Jul 6, 2026	Aug 5, 2026	฿64,387.25
INV-0095	SO-0095	Samui Furniture	Paid	Jul 5, 2026	Aug 4, 2026	฿52,103.38
INV-0094	SO-0093	Isan Stationery Co., Ltd.	Paid	Jun 30, 2026	Jul 30, 2026	฿35,289.67
INV-0093	SO-0094	Andaman Engineering	Paid	Jun 27, 2026	Jul 27, 2026	฿45,359.71
INV-0092	SO-0092	Silom Furniture Co., Ltd.	Paid	Jun 24, 2026	Jul 24, 2026	฿40,312.25
INV-0091	SO-0091	Sathorn Paper Products Co., Ltd.	Paid	Jun 22, 2026	Jul 22, 2026	฿28,629.72
INV-0090	SO-0089	Siam Clinic Group	Paid	Jun 22, 2026	Jul 22, 2026	฿31,971.60
INV-0089	SO-0090	Silom Furniture Co., Ltd.	Paid	Jun 21, 2026	Jul 21, 2026	฿19,023.00
INV-0088	SO-0088	Samui Pharmacy Group	Paid	Jun 21, 2026	Jul 21, 2026	฿42,749.44
INV-0087	SO-0087	Sathorn Industrial Parts Co., Ltd.	Paid	Jun 21, 2026	Jul 21, 2026	฿19,821.75
INV-0086	SO-0086	Sathorn Agro Foods	Paid	Jun 20, 2026	Jul 20, 2026	฿61,479.79
INV-0085	SO-0085	Siam Auto Parts Co., Ltd.	Paid	Jun 17, 2026	Jul 17, 2026	฿539,761.50
INV-0084	SO-0084	Hat Yai Auto Parts Co., Ltd.	Paid	Jun 12, 2026	Jul 12, 2026	฿61,720.81
INV-0083	SO-0082	Andaman Agro Foods	Paid	Jun 10, 2026	Jul 10, 2026	฿10,994.25

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