Dear Suppliers,

Please be informed that the payment on Mar 22, 2024 has been prepared.  You can check the details from the code that you received as shown below.


No. CODE INVOICE NO. AMOUNT  W/H  TOTAL NET (THB)
1 ACC0650 AW67020072 6,313.00   6,313.00 6,313.00
2 ALE1264 IV-V0082401280199 14,509.46   14,509.46 36,273.65
IV-V0082402190599 21,764.19 21,764.19
3 BIA0267 IV011/2567 21,400.00      400.00 21,000.00 21,000.00
4 CAN0650 KWC24A1249 2,129.30   2,129.30 2,129.30
5 CGW0650 CW24020008 2,097.20      148.20 2,038.40 5,137.60
CW24020009 2,097.20 2,038.40
CW24020010 1,091.40 1,060.80
6 CHK0559 IV0162588 21,496.30   21,496.30 44,447.80
IV0162865 22,951.50 22,951.50
7 EST1059 IV6701067 6,035.87   6,035.87 7,105.87
IV6701290 1,070.00 1,070.00
8 FON0650 AR240102100 5,457.00   5,457.00 9,105.70
AR240200238 1,829.70 1,829.70
AR240201753 1,819.00 1,819.00
9 GMC1157 IN24010083 18,478.00 1,419.59 17,959.93 52,260.06
AR24010044 1,028.18 1,028.18
IN24020059 32,154.15 31,252.63
AR24020030 2,019.32 2,019.32
10 GTL0559 ES2401/0100 68,632.83 1,165.23 67,991.40 101,243.79
ES2401/0101 12,797.20 12,438.40
ES2401/0102 20,978.99 20,813.99
11 JOT0650 CDT3523059506 3,060.20   3,060.20 3,060.20
12 NTH0650 GN6607999 4,391.28   4,391.28 8,782.56
GN6608298 4,391.28 4,391.28
13 OFW0857 BL67016284 2,715.66   2,715.66 4,695.16
BL67018720 1,979.50 1,979.50
14 PME0650 IV6601911 16,820.40   16,820.40 16,820.40
15 SON0650 INSE24010675 13,109.50      300.00 12,809.50 12,809.50
16 STW1059 IV6702028 524.30   524.30 524.30
17 TSB0261 IV24020643 5,778.00   5,778.00 5,778.00
18 VSP0264 6701/0369 3,381.20   3,381.20 3,381.20
19 VSV1059 34/1906 1,637.10   1,637.10 2,086.50
34/2305 449.40 449.40
20 WIN0650 IV66701076 29,960.00   29,960.00 29,960.00