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Supplier statement / CLM-2605-00060
Supplier view Settled

CLM-2605-00060

Co-op Advertising · AGR-COC-TH-0083
View debit note PDF
Period
01 May 2026
→ 29 Jun 2026
Amount
฿1,790,811.50
VAT 7%
฿125,356.81
Total
฿1,916,168.31
How CRC calculated this

sum(ad spend) × 50.0% = THB 1,790,812

Item Qty · rate Amount
LINE LAP — Invoice ADV-NJID-8138 50.00% ฿977,742.50
Google Display — Invoice ADV-BJKB-7547 50.00% ฿439,532.00
YouTube — Invoice ADV-WVOL-2394 50.00% ฿373,537.00