Invoices

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

Invoice	Sales order	Customer	Status	Issued	Due	Total
INV-0061	SO-0061	Bangna Auto Parts Co., Ltd.	Paid	Apr 16, 2026	May 16, 2026	฿5,359.10
INV-0060	SO-0060	Thonburi Engineering	Paid	Apr 10, 2026	May 10, 2026	฿1,717.08
INV-0059	SO-0058	Lanna Plastics Co., Ltd.	Paid	Apr 6, 2026	May 6, 2026	฿46,466.89
INV-0058	SO-0059	Chiang Mai Agro Foods	Paid	Apr 4, 2026	May 4, 2026	฿238,369.25
INV-0057	SO-0057	Mekong Print House Co., Ltd.	Paid	Mar 22, 2026	Apr 21, 2026	฿20,874.36
INV-0056	SO-0056	Ratchada Craft Packaging	Paid	Mar 21, 2026	Apr 20, 2026	฿116,734.86
INV-0055	SO-0055	Samui Auto Parts	Paid	Mar 19, 2026	Apr 18, 2026	฿333,073.88
INV-0054	SO-0054	Udon Pharmacy Co., Ltd.	Paid	Mar 18, 2026	Apr 17, 2026	฿14,383.21
INV-0053	SO-0053	Khon Kaen Auto Parts Co., Ltd.	Paid	Mar 13, 2026	Apr 12, 2026	฿11,093.76
INV-0052	SO-0051	Pattaya Agro Foods Co., Ltd.	Paid	Mar 11, 2026	Apr 10, 2026	฿157,280.37
INV-0051	SO-0050	Sathorn Marine Supply Group	Paid	Mar 10, 2026	Apr 9, 2026	฿2,530.55
INV-0050	SO-0052	Andaman Plastics Co., Ltd.	Paid	Mar 9, 2026	Apr 8, 2026	฿16,274.70
INV-0049	SO-0049	Lampang Clinic Group Co., Ltd.	Paid	Feb 28, 2026	Mar 30, 2026	฿210,948.36
INV-0048	SO-0048	Andaman Plastics Co., Ltd.	Paid	Feb 24, 2026	Mar 26, 2026	฿15,253.92
INV-0047	SO-0047	Samui Hotel Supplies	Paid	Feb 23, 2026	Mar 25, 2026	฿17,992.32
INV-0046	SO-0045	Chiang Mai Agro Foods	Paid	Feb 15, 2026	Mar 17, 2026	฿28,071.45
INV-0045	SO-0046	Ratchada Craft Packaging	Paid	Feb 13, 2026	Mar 15, 2026	฿52,704.99
INV-0044	SO-0044	Lanna Plastics Co., Ltd.	Paid	Feb 12, 2026	Mar 14, 2026	฿8,920.06
INV-0043	SO-0043	Sathorn Agro Foods	Paid	Feb 11, 2026	Mar 13, 2026	฿54,206.20
INV-0042	SO-0042	Siam Clinic Group	Paid	Feb 8, 2026	Mar 10, 2026	฿269,306.70

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