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 |