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Supplier statement / CLM-2609-00026
Supplier view Debit Note Issued

CLM-2609-00026

Co-op Advertising · AGR-LOR-TH-0032
View debit note PDF
Period
01 Sep 2026
→ 30 Nov 2026
Amount
฿1,004,825.50
VAT 7%
฿70,337.79
Total
฿1,075,163.29
How CRC calculated this

sum(ad spend) × 50.0% = THB 1,004,826

Item Qty · rate Amount
Google Display — Invoice ADV-ZHQO-7798 50.00% ฿1,004,825.50