Invoice Information

    ID : IV240092

Contract Co-op Year

0032/2567
Paid

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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
สหกรณ์อัล-อามานะห์ภูเก็ต จำกัด
6/11 หมู่ 3 Pa Khlok Thalang Phuket 83110
Tel. 0846302898
E-mail amanahcoop@hotmail.com

Invoice ID : IV240092
Quotation ID : QT240065
Reciept ID : RC240086
Date : 25/10/2024
Payment Due Date : 31/10/2024
Paid Date : 25/10/2024
Product ID Product name Price Unit Summary
P0107ค่าบริการดูแลและบำรุงรักษา MAINTENANCE/STAND ALONE16,050.00116,050.00


Price : 16,050.00
Discount : 0.00
After Discount : 16,050.00
Vat 7% : 1,123.50
Total Price : 17,173.50