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Supplier statement / CLM-2608-00004
Supplier view Disputed

CLM-2608-00004

Co-op Advertising · AGR-UNI-TH-0004
View debit note PDF
Period
01 Aug 2026
→ 30 Sep 2026
Amount
฿365,986.50
VAT 7%
฿25,619.06
Total
฿391,605.56
How CRC calculated this

sum(ad spend) × 30.0% = THB 365,987

Item Qty · rate Amount
TikTok — Invoice ADV-PQTQ-8378 30.00% ฿301,477.50
YouTube — Invoice ADV-ZIA8-8428 30.00% ฿64,509.00
Your disputes

Recorded

Terms disagreement 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.