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Supplier statement / CLM-2606-00019
Supplier view Calculated

CLM-2606-00019

Co-op Advertising · AGR-OSP-001-0024
Period
01 Jun 2026
→ 31 Aug 2026
Amount
฿500,484.00
VAT 7%
฿35,033.88
Total
฿535,517.88
How CRC calculated this

sum(ad spend) × 30.0% = THB 500,484

Item Qty · rate Amount
Facebook — Invoice ADV-FHTD-4423 30.00% ฿130,714.80
LINE LAP — Invoice ADV-DTNK-9005 30.00% ฿369,769.20