Invoice
From:
19 Srinakarin Road,
North Bangna, Bangna,
Bangkok 10260 Thailand
account@skypac.co.th
info@skypac.co.th
| Invoice Number | SPI-0012 |
| Invoice Date | November 9, 2022 |
| Total Due | THB 30,900.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ticket Period 01-08 nov 2022 Charge Fee 3% |
THB 30,000.00 | THB 30,900.00 |
| Sub Total | THB 30,900.00 |
| VAT | THB 0.00 |
| Total Due | THB 30,900.00 |