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Supplier statement / CLM-2601-00038
Supplier view Debit Note Issued

CLM-2601-00038

Co-op Advertising · AGR-BOO-001-0050
View debit note PDF
Period
01 Jan 2026
→ 28 Feb 2026
Amount
฿969,414.00
VAT 7%
฿67,858.98
Total
฿1,037,272.98
How CRC calculated this

sum(ad spend) × 40.0% = THB 969,414

Item Qty · rate Amount
Out of Home — Invoice ADV-I8ZM-6424 40.00% ฿807,238.40
Out of Home — Invoice ADV-LNMS-8187 40.00% ฿162,175.60