Invoice Information

    ID : IV240081

Contract Co-op Year

0031/2567
Paid

print  
Company
Islamic Systems Corporation Co,. Ltd.
1332 Petchkasem Road Hat Yai, Hat Yai Distric Songkhla TH 90110
Tel. 0819579492
E-mail i_corp1432@hotmail.com
Customer
สหกรณ์การเกษตรมายอ จำกัด
29/1 ม.1 Mayo Mayo Pattani 94140
Tel. 084031067
E-mail Chon2319@gmail.com

Invoice ID : IV240081
Quotation ID : QT240063
Reciept ID : RC240080
Date : 04/10/2024
Payment Due Date : 20/10/2024
Paid Date : 04/10/2024
Product ID Product name Price Unit Summary
P0003ค่าบริการดูแลและบำรุงรักษา MAINTENANCE/LAN35,000.00135,000.00


Price : 35,000.00
Discount : 0.00
After Discount : 35,000.00
Vat 7% : 2,450.00
Total Price : 37,450.00