TradePlus
Supplier statement / CLM-2606-00023
Supplier view Debit Note Issued

CLM-2606-00023

Co-op Advertising · AGR-CPF-001-0028
View debit note PDF
Period
01 Jun 2026
→ 31 Aug 2026
Amount
฿2,066,601.50
VAT 7%
฿144,662.11
Total
฿2,211,263.61
How CRC calculated this

sum(ad spend) × 50.0% = THB 2,066,602

Item Qty · rate Amount
Google Display — Invoice ADV-RWHX-1349 50.00% ฿370,304.00
YouTube — Invoice ADV-MKGI-3781 50.00% ฿647,537.00
LINE LAP — Invoice ADV-K8JE-7787 50.00% ฿1,048,760.50