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INVOICE

# MKS1789021

Date: Jan 7, 2023

Balance Due: THB 5,350.00


Authorized Seller
299 Charoen Nakhon Rd
Khlong Ton Sai
Khlong San
Bangkok 10060

Bill To: Ship To:


Karren Suryajaya Karren Suryajaya
Jalan Kelapa Lilin Jalan Kelapa Lilin
Kelapa Gading Permai Kelapa Gading Permai
Jakarta 14250 Jakarta 14250

Item Quantity Rate Amount

Upgrade Phone 1 THB 5,000.00 THB 5,000.00


iPhone 12 128 GB, Mint Green

Subtotal: THB 5,000.00

Tax (7%): THB 350.00

Total: THB 5,350.00

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