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Supplier statement / CLM-2605-00069
Supplier view Settled

CLM-2605-00069

Co-op Advertising · AGR-AJI-TH-0094
View debit note PDF
Period
01 May 2026
→ 31 Aug 2026
Amount
฿573,384.90
VAT 7%
฿40,136.94
Total
฿613,521.84
How CRC calculated this

sum(ad spend) × 30.0% = THB 573,385

Item Qty · rate Amount
Facebook — Invoice ADV-EAHI-5334 30.00% ฿573,384.90