TradePlus
Supplier statement / CLM-2605-00009
Supplier view Calculated

CLM-2605-00009

Co-op Advertising · AGR-PNG-TH-0010
Period
01 May 2026
→ 31 Jul 2026
Amount
฿1,894,215.00
VAT 7%
฿132,595.05
Total
฿2,026,810.05
How CRC calculated this

sum(ad spend) × 50.0% = THB 1,894,215

Item Qty · rate Amount
Facebook — Invoice ADV-PYWQ-7626 50.00% ฿1,106,124.00
Out of Home — Invoice ADV-DN11-9240 50.00% ฿788,091.00