Invoice Information

    ID : IV240098

Contract Co-op Year

0039/2567
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
สหกรณ์อิสลามซอฮาบะห์ จำกัด
7/1 ม.2 ถ.บายพาส Kota Baru Raman Yala 95140
Tel. 0879671807
E-mail waedolah@gmail.com

Invoice ID : IV240098
Quotation ID : QT240085
Reciept ID : RC240097
Date : 19/11/2024
Payment Due Date : 26/11/2024
Paid Date : 19/11/2024
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