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Supplier statement / CLM-2605-00075
Supplier view Debit Note Issued

CLM-2605-00075

Slotting Fee · AGR-LIO-TH-0100
View debit note PDF
Period
01 May 2026
→ 31 Aug 2026
Amount
฿2,683,860.00
VAT 7%
฿187,870.20
Total
฿2,871,730.20
How CRC calculated this

stores (20) × days (123) × daily rate (THB 1,091) = THB 2,683,860

Item Qty · rate Amount
Tops Central World 123d × ฿1,091 ฿134,193.00
Tops Sathorn 123d × ฿1,091 ฿134,193.00
Tops EmQuartier 123d × ฿1,091 ฿134,193.00
Tops Chidlom 123d × ฿1,091 ฿134,193.00
Tops Asoke Terminal 21 123d × ฿1,091 ฿134,193.00
Tops Ekkamai Gateway 123d × ฿1,091 ฿134,193.00
Tops Lat Phrao 123d × ฿1,091 ฿134,193.00
Tops Rangsit 123d × ฿1,091 ฿134,193.00
Tops Bangna 123d × ฿1,091 ฿134,193.00
Central Food Hall Embassy 123d × ฿1,091 ฿134,193.00
Tops Pattaya 123d × ฿1,091 ฿134,193.00
Tops Chiang Mai Airport 123d × ฿1,091 ฿134,193.00
Tops Korat 123d × ฿1,091 ฿134,193.00
Tops Sukhumvit 41 123d × ฿1,091 ฿134,193.00
Tops Ari 123d × ฿1,091 ฿134,193.00
Tops Onnut 123d × ฿1,091 ฿134,193.00
Tops Wongsawang 123d × ฿1,091 ฿134,193.00
Tops Ratchayothin 123d × ฿1,091 ฿134,193.00
Tops Hua Hin 123d × ฿1,091 ฿134,193.00
Tops Nakhon Sawan 123d × ฿1,091 ฿134,193.00