Invoice
From:
19 Srinakarin Road,
North Bangna, Bangna,
Bangkok 10260 Thailand
account@skypac.co.th
info@skypac.co.th
| Invoice Number | SPI-0013 |
| Order Number | TG-13/02/2024 |
| Invoice Date | February 13, 2024 |
| Due Date | February 13, 2024 |
| Total Due | THB 2,575.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ticket Period 09-15 Feb 2024 TG #217-111222333 |
THB 1,000.00 | THB 1,030.00 |
| 1 | Ticket Period 09-15 Feb 2024 IM#999888777 |
THB 1,500.00 | THB 1,545.00 |
| Sub Total | THB 2,575.00 |
| VAT | THB 0.00 |
| Total Due | THB 2,575.00 |