Invoice

From:

19 Srinakarin Road,
North Bangna, Bangna,
Bangkok 10260 Thailand

account@skypac.co.th
info@skypac.co.th

Invoice Number SPI-0011
Invoice Date November 9, 2022
Total Due THB 10,300.00
Hrs/Qty Service Rate/PriceSub Total
1 Ticket Period 01-08 Oct 2022

Charge Fee 3%

THB 10,000.00THB 10,300.00
Sub Total THB 10,300.00
VAT THB 0.00
Total Due THB 10,300.00