CLM-2606-00012

Co-op Advertising · AGR-NES-TH-0015

Period

01 Jun 2026

→ 31 Jul 2026

Amount

฿965,524.00

VAT 7%

฿67,586.68

Total

฿1,033,110.68

How CRC calculated this

sum(ad spend) × 50.0% = THB 965,524

Item	Qty · rate	Amount
LINE LAP — Invoice ADV-V9J5-2897	50.00%	฿965,524.00

Your disputes

Recorded

VAT calculation issue 2 months ago

The VAT treatment applied looks like standard 7% — this promotion type was agreed as VAT-exempt per our term sheet.