Co-op Advertising · Unilever Thai Trading
CLM-2608-00004
Disputed
AGR-UNI-TH-0004 →
Period · 01 Aug 2026 → 30 Sep 2026
· deadline 14 Nov 2026
Amount
฿365,986.50
VAT 7%
฿25,619.06
Total
฿391,605.56
Debit note
DN-2026-000003
issued 05 Oct 2026
Formula · plain English
sum(ad spend) × 30.0% = THB 365,987
Input snapshot
- Co Fund Percent
- 30
- Cap Thb
- ฿3,011,111
- Invoice Count
- 2
- Total Ad Spend Thb
- ฿1,219,955
Line-by-line breakdown
How the number was built
Disputes on this claim
Raised notes
Terms disagreement
raised by Supplier
2 months ago
The rebate percentage used is tier 2 (1.5%), but our purchase volume fell in tier 1 territory based on our ERP extract.