TradePlus
Supplier statement / CLM-2605-00083
Supplier view Calculated

CLM-2605-00083

Co-op Advertising · AGR-KAO-TH-0112
Period
01 May 2026
→ 30 Sep 2026
Amount
฿402,199.50
VAT 7%
฿28,153.97
Total
฿430,353.47
How CRC calculated this

sum(ad spend) × 50.0% = THB 402,200

Item Qty · rate Amount
Facebook — Invoice ADV-WHFD-7426 50.00% ฿402,199.50