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Supplier statement / CLM-2609-00041
Supplier view Settled

CLM-2609-00041

Co-op Advertising · AGR-DUT-001-0054
View debit note PDF
Period
01 Sep 2026
→ 31 Oct 2026
Amount
฿1,359,511.20
VAT 7%
฿95,165.78
Total
฿1,454,676.98
How CRC calculated this

sum(ad spend) × 40.0% = THB 1,359,511

Item Qty · rate Amount
Google Display — Invoice ADV-SSGS-4248 40.00% ฿552,701.60
YouTube — Invoice ADV-TKBG-7934 40.00% ฿806,809.60