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Supplier statement / CLM-2605-00028
Supplier view Debit Note Issued

CLM-2605-00028

Co-op Advertising · AGR-SAM-TH-0034
View debit note PDF
Period
01 May 2026
→ 31 Aug 2026
Amount
฿916,899.60
VAT 7%
฿64,182.97
Total
฿981,082.57
How CRC calculated this

sum(ad spend) × 40.0% = THB 916,900

Item Qty · rate Amount
Out of Home — Invoice ADV-L9WL-3618 40.00% ฿916,899.60