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Supplier statement / CLM-2605-00031
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CLM-2605-00031

Co-op Advertising · AGR-SAM-TH-0037
View debit note PDF
Period
01 May 2026
→ 31 Jul 2026
Amount
฿2,181,465.50
VAT 7%
฿152,702.59
Total
฿2,334,168.09
How CRC calculated this

sum(ad spend) × 50.0% = THB 2,181,466

Item Qty · rate Amount
Google Display — Invoice ADV-V9DV-1368 50.00% ฿1,109,383.00
YouTube — Invoice ADV-NJZW-3085 50.00% ฿215,982.50
LINE LAP — Invoice ADV-HFUS-1961 50.00% ฿856,100.00