Invoice Information

    ID : IV250029

Contract Co-op Year

0018/2568
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
สหกรณ์ออมทรัพย์อัล-อะมีน จำกัด
1001/13 ถนนกะโรม Khlang Mueang Nakhon Si Thammarat Nakhon Si Thammarat 80000
Tel. 075344443
E-mail supranee089774@gmail.com

Invoice ID : IV250029
QT Manual ID :
Reciept ID : RC250038
Date : 14/05/2025
Payment Due Date : 29/05/2025
Product ID Product name Price Unit Summary
P0003ค่าบริการดูแลและบำรุงรักษา MAINTENANCE/LAN35,000.00135,000.00


**Expire date 31/5/2568 - 31/5/2569
Price : 35,000.00
Discount : 5,000.00
After Discount : 30,000.00
Vat 7% : 2,100.00
Total Price : 32,100.00