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บริษัทฯ ขอแจ้งรายการชำระเงินในวันที่ 22 เมษายน 2567 โดยท่านสามารถตรวจเช็คยอดเงินจาก รหัสประจำตัวที่ท่านได้รับ ตามรายการที่ปรากฎข้างท้ายนี้
No. | CODE | INVOICE NO. | AMOUNT | W/H | TOTAL | NET (THB) |
1 | ABP0650 | 016703646 | 3,852.00 | 3,852.00 | 3,852.00 | |
2 | ACC0650 | AW67030118 | 13,032.60 | 13,032.60 | 14,049.10 | |
AW67030144 | 1,016.50 | 1,016.50 | ||||
3 | AKT0650 | 877/43824 | 4,643.80 | 4,643.80 | 4,643.80 | |
4 | ALE1264 | IV-V0082403110408 | 14,509.46 | 14,509.46 | 14,509.46 | |
5 | ALQ1266 | A240202550 | 2,568.00 | 2,568.00 | 2,568.00 | |
6 | BIA0267 | IV041/2567 | 21,400.00 | 400.00 | 21,000.00 | 21,000.00 |
7 | BOR0650 | 0424G007164 | 5,382.10 | 5,382.10 | 5,382.10 | |
8 | CAN0650 | KWC24A2578 | 2,129.30 | 2,129.30 | 2,129.30 | |
9 | CGW0650 | CW24030011 | 1,048.60 | 29.40 | 1,019.20 | 1,019.20 |
10 | EST1059 | IV6702060 | 8,152.33 | 8,152.33 | 11,002.81 | |
IV6702290 | 2,850.48 | 2,850.48 | ||||
11 | GAS1258 | 9020007749 | 380,825.31 | 380,825.31 | 380,825.31 | |
12 | ISC0266 | IV24030044 | 9,758.40 | 273.60 | 9,484.80 | 9,484.80 |
13 | MHJ0666 | INV670312-0042 | 480.00 | 480.00 | 480.00 | |
14 | MME0650 | T240219002 | 184,470.27 | 184,470.27 | 184,470.27 | |
15 | NHK0666 | N67/001547 | 271,900.91 | 271,900.91 | 582,521.05 | |
N67/001713 | 310,620.14 | 310,620.14 | ||||
16 | NTH0650 | GN6608587 | 9,287.60 | 9,287.60 | 14,776.70 | |
GN6608772 | 5,489.10 | 5,489.10 | ||||
17 | OFW0857 | BL67027203 | 3,588.78 | 3,588.78 | 3,588.78 | |
18 | PDP0253 | IV0096312 | 38,653.75 | 38,653.75 | 38,653.75 | |
19 | PME0650 | IV6700113 | 14,231.00 | 14,231.00 | 14,231.00 | |
20 | SMF0463 | SI01/24-0324 | 3,103.00 | 3,103.00 | 3,103.00 | |
21 | SON0650 | INSE24021128 | 33,781.96 | 733.88 | 33,318.08 | 44,185.08 |
INSE24021475 | 11,137.00 | 10,867.00 | ||||
22 | STW1059 | IV6702025 | 6,420.00 | 285.00 | 6,240.00 | 9,880.00 |
IV6702073 | 3,745.00 | 3,640.00 | ||||
23 | TWI0650 | 17211/24 | 9,196.65 | 9,196.65 | 9,196.65 | |
24 | USL1254 | IV0078371 | 2,824.80 | 2,824.80 | 2,824.80 | |
25 | VRP0863 | 40,000.00 | 1,200.00 | 38,800.00 | 38,800.00 | |
26 | VSV1059 | 34/3040 | 743.65 | 743.65 | 1,723.77 | |
34/3471 | 980.12 | 980.12 | ||||
27 | WWC0552 | PCJ 174/67 | 6,955.00 | 195.00 | 6,760.00 | 6,760.00 |