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 |