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Supplier statement / CLM-2606-00048
Supplier view Debit Note Issued

CLM-2606-00048

Slotting Fee · AGR-DKS-TH-0066
View debit note PDF
Period
01 Jun 2026
→ 31 Jul 2026
Amount
฿617,320.00
VAT 7%
฿43,212.40
Total
฿660,532.40
How CRC calculated this

stores (8) × days (61) × daily rate (THB 1,265) = THB 617,320

Item Qty · rate Amount
Tops Silom Complex 61d × ฿1,265 ฿77,165.00
Tops Asoke Terminal 21 61d × ฿1,265 ฿77,165.00
Tops Lat Phrao 61d × ฿1,265 ฿77,165.00
Tops Pinklao 61d × ฿1,265 ฿77,165.00
Tops Mega Bangna 61d × ฿1,265 ฿77,165.00
Tops Phuket Festival 61d × ฿1,265 ฿77,165.00
Tops Samui 61d × ฿1,265 ฿77,165.00
Tops Korat 61d × ฿1,265 ฿77,165.00