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/PriceSub Total
1 Ticket Period 09-15 Feb 2024

TG #217-111222333

THB 1,000.00THB 1,030.00
1 Ticket Period 09-15 Feb 2024

IM#999888777

THB 1,500.00THB 1,545.00
Sub Total THB 2,575.00
VAT THB 0.00
Total Due THB 2,575.00