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Supplier statement / CLM-2605-00022
Supplier view Debit Note Issued

CLM-2605-00022

Slotting Fee · AGR-CPF-001-0027
View debit note PDF
Period
01 May 2026
→ 31 Jul 2026
Amount
฿510,048.00
VAT 7%
฿35,703.36
Total
฿545,751.36
How CRC calculated this

stores (8) × days (92) × daily rate (THB 693) = THB 510,048

Item Qty · rate Amount
Tops Rama III 92d × ฿693 ฿63,756.00
Tops Mega Bangna 92d × ฿693 ฿63,756.00
Tops Phuket Festival 92d × ฿693 ฿63,756.00
Tops Chiang Mai Airport 92d × ฿693 ฿63,756.00
Tops Khon Kaen 92d × ฿693 ฿63,756.00
Tops Udon Thani 92d × ฿693 ฿63,756.00
Tops Phrom Phong 92d × ฿693 ฿63,756.00
Tops Pradipat 92d × ฿693 ฿63,756.00