Verify B-3242426

Original document

Verify

B-3242426

via pdf_text

– Line sum —

– VAT math —

– Item math —

Invoice details

Invoice no. Date (DD/MM/YYYY) Delivery note no. Payment code Payment date VAT rate % Delivery method

Customer

Code Name Address Tax ID Establishment Transportation code

Line items

Item	Ord.Type	Order No	Type	Part No	Description	Route	Qty Ord.	Qty Del.	Unit Price	Total	Net Amount	Discount	Remarks

Totals

Page total Grand total (pre-discount) Net amount total VAT amount Total amount Amount in words

Seller — constant vendor data

Name (EN) Name (TH) Tax ID Branch No. Address Phone Fax Product category Page no. Ship-to branch code Ship-to location

Signatures & memo

Approved by Parts arranger Inspector Parts dispenser Received by Payment receiver Memo