Invoice
From:
| Invoice Number | INV-AF9073 |
| Order Number | 5422169875 |
| Invoice Date | November 30, 2022 |
| Due Date | December 3, 2022 |
| Total Due | ฿32,002.00 |
To:
Hiroki Ono & Kendra Fiona
Dormy residence Sriracha 58/89 Moo.4, T.Surasak A Si Racha, Chon Buri 20110
This payment is required as soon as possible because of the category level of the consignment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Shipment of Consignment For Diplomatic Tagged Cargo/Consignment Tax Clearance |
฿32,002.00 | 0.00% | ฿32,002.00 |
| Sub Total | ฿32,002.00 |
| Tax | ฿0.00 |
| Total Due | ฿32,002.00 |
BANK DEPOSIT OR TRANSFER
ACCOUNT NAME: WARIN PHONSEN
ACCOUNT NUMBER: 1218240204
BANK BANK: KASIKORN BANK