Invoice Information

    ID : IV240118

Contract Co-op Year

0043/2567
Paid

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Company
Islamic Systems Corporation Co,. Ltd.
1332 Petchkasem Road Hat Yai, Hat Yai Distric Songkhla TH 90110
Tel. 0819579492
E-mail i_corp1432@hotmail.com
Customer
สหกรณ์อัล-อามีนสตูล จำกัด
180 หมู่ที่ 5 Khuan Don Khuan Don Satun 91160
Tel. 0808909565
E-mail amn_satun@windowslive.com

Invoice ID : IV240118
Quotation ID : QT240093
Reciept ID : RC240106
Date : 26/12/2024
Payment Due Date : 08/01/2025
Paid Date : 26/12/2024
Product ID Product name Price Unit Summary
P0003ค่าบริการดูแลและบำรุงรักษา MAINTENANCE/LAN35,000.00135,000.00


Price : 35,000.00
Discount : 3,000.00
After Discount : 32,000.00
Vat 7% : 2,240.00
Total Price : 34,240.00