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Supplier statement / CLM-2605-00077
Supplier view Debit Note Issued

CLM-2605-00077

Co-op Advertising · AGR-COL-TH-0104
View debit note PDF
Period
01 May 2026
→ 31 Aug 2026
Amount
฿1,992,594.50
VAT 7%
฿139,481.62
Total
฿2,132,076.12
How CRC calculated this

sum(ad spend) × 50.0% = THB 1,992,595

Item Qty · rate Amount
YouTube — Invoice ADV-MTFA-1789 50.00% ฿1,102,020.00
Google Display — Invoice ADV-KOZT-4132 50.00% ฿189,108.00
TikTok — Invoice ADV-P1CG-5266 50.00% ฿701,466.50