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Invoices
The bills we send customers for their sales orders, with 7% VAT.
Search the pages of the app and open one.
The bills we send customers for their sales orders, with 7% VAT.
| Invoice | Sales order | Customer | Status | Issued | Due | Total |
|---|---|---|---|---|---|---|
| INV-0186 | SO-0189 | Andaman Plastics Co., Ltd. | Void | Nov 6, 2026 | Dec 7, 2026 | ฿492,103.70 |
| INV-0180 | SO-0186 | Lat Phrao Plastics | Void | Nov 4, 2026 | Dec 7, 2026 | ฿245,718.28 |
| INV-0179 | SO-0183 | Samui Auto Parts | Void | Nov 4, 2026 | Dec 8, 2026 | ฿27,635.69 |
| INV-0174 | SO-0175 | Ayutthaya Pharmacy | Void | Nov 1, 2026 | Dec 5, 2026 | ฿62,145.60 |
| INV-0172 | SO-0172 | Ayutthaya Clinic Group Co., Ltd. | Void | Oct 29, 2026 | Dec 1, 2026 | ฿288,947.08 |
| INV-0169 | SO-0168 | Samui Furniture | Void | Oct 26, 2026 | Nov 29, 2026 | ฿8,067.80 |
| INV-0123 | SO-0124 | Ayutthaya Print House | Void | Aug 25, 2026 | Sep 28, 2026 | ฿24,615.35 |
| INV-0109 | SO-0111 | Ayutthaya Print House | Void | Jul 19, 2026 | Aug 19, 2026 | ฿30,398.70 |
| INV-0103 | SO-0103 | Siam Auto Parts Co., Ltd. | Void | Jul 15, 2026 | Aug 15, 2026 | ฿37,658.65 |
| INV-0100 | SO-0099 | Hat Yai Auto Parts Co., Ltd. | Void | Jul 9, 2026 | Aug 11, 2026 | ฿46,801.80 |
| INV-0081 | SO-0081 | Mekong Plastics | Void | Jun 4, 2026 | Jul 8, 2026 | ฿63,052.43 |
| INV-0079 | SO-0083 | Rayong Craft Packaging Co., Ltd. | Void | Jun 3, 2026 | Jul 6, 2026 | ฿20,879.98 |