Invoices

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

Invoice	Sales order	Customer	Status	Issued	Due	Total
INV-0082	SO-0080	Udon Agro Foods	Paid	Jun 7, 2026	Jul 7, 2026	฿6,888.93
INV-0080	SO-0079	Siam Clinic Group	Paid	Jun 4, 2026	Jul 4, 2026	฿55,054.44
INV-0078	SO-0078	Thonburi Engineering	Paid	Jun 2, 2026	Jul 2, 2026	฿29,884.57
INV-0077	SO-0077	Mekong Plastics	Paid	Jun 2, 2026	Jul 2, 2026	฿48,843.36
INV-0076	SO-0074	Siam Furniture	Paid	May 23, 2026	Jun 22, 2026	฿31,917.03
INV-0075	SO-0076	Andaman Engineering	Paid	May 22, 2026	Jun 21, 2026	฿21,795.90
INV-0074	SO-0075	Chiang Mai Agro Foods	Paid	May 22, 2026	Jun 21, 2026	฿24,145.35
INV-0073	SO-0073	Phuket Hotel Supplies	Paid	May 16, 2026	Jun 15, 2026	฿18,336.86
INV-0072	SO-0072	Silom Bakery	Paid	May 9, 2026	Jun 8, 2026	฿81,417.91
INV-0071	SO-0069	Sukhumvit Bakery	Paid	May 8, 2026	Jun 7, 2026	฿54,454.44
INV-0070	SO-0071	Siam Furniture	Paid	May 7, 2026	Jun 6, 2026	฿320,767.81
INV-0069	SO-0067	Samui Pharmacy Group	Paid	May 4, 2026	Jun 3, 2026	฿28,524.06
INV-0068	SO-0070	Sathorn Logistics Co., Ltd.	Paid	May 3, 2026	Jun 2, 2026	฿416,839.90
INV-0067	SO-0068	Samui Marine Supply Co., Ltd.	Paid	May 2, 2026	Jun 1, 2026	฿18,357.19
INV-0066	SO-0065	Siam Furniture	Paid	Apr 28, 2026	May 28, 2026	฿39,196.51
INV-0065	SO-0066	Samui Pharmacy Group	Paid	Apr 25, 2026	May 25, 2026	฿29,000.21
INV-0064	SO-0064	Samui Marine Supply Co., Ltd.	Paid	Apr 20, 2026	May 20, 2026	฿53,414.40
INV-0063	SO-0063	Korat Electronics Co., Ltd.	Paid	Apr 18, 2026	May 18, 2026	฿38,946.66
INV-0062	SO-0062	Mekong Print House Co., Ltd.	Paid	Apr 18, 2026	May 18, 2026	฿86,507.09
INV-0061	SO-0061	Bangna Auto Parts Co., Ltd.	Paid	Apr 16, 2026	May 16, 2026	฿5,359.10

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