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Supplier statement / CLM-2605-00016
Supplier view Debit Note Issued

CLM-2605-00016

Co-op Advertising · AGR-THB-001-0020
View debit note PDF
Period
01 May 2026
→ 30 Sep 2026
Amount
฿893,675.70
VAT 7%
฿62,557.30
Total
฿956,233.00
How CRC calculated this

sum(ad spend) × 30.0% = THB 893,676

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Facebook — Invoice ADV-O1KK-7185 30.00% ฿420,282.30
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