บริษัท NA ห้องเสื้อ จำกัด

601u&anniuaennšngnnu

csG.FMSBB: PCRSTATI (TH SARABUNPSK,12.-HGFDSC) Stamp61844534 PM31/01/64 05:10:44 to 3/3/2022 17:11.01 E'eð 1

u NA Wodo shrin (dnünamla) 39

siswirhu o1/01/6431/01/6a

agnn zis aui 001 005

agnn eignnn UOAiUun Uonndlu2m UOndt/anni vOmiunl

001 u3#n Imõauna irin 25,000.00 1,035,225.00o 181,900.00o 878,325.00
120,000.00 508,250.00o 120,000.00 508,250.00
002 440,000.00 599,200.00 600,500.00 438,700.00
003 299,600.00 299,600.00
004 .00 807,850.00 807,850.00 0.00
005 0.00
0.00

585,000.00 3,250,125.0o 2,009,850.00 1,825,275.00

===============* ====================================================

40

41

N

4

Bauowuaenmnovd

csGFMSB8: PCRSTAT2 (THSARABUNPSK,12,-HGFDSC) Stamp:61552475 EeðPM31/01/64 05:05:52
to 3/3/2022 17:06:03 1

u9n NA Wode inrn (dnunamla) 42

auihui o1/01/64 31/01/64

nu za isui 001 sa 009

Tinjinminu Teuanj minu UOnviunun vop$olus UOnnu/aov UOnmüunlu
USM Azova iria
001 650,000.0o 695,500.00 0.00 1,345,500.00
002 mslwwhdnunînmn 250,000.0o 267,500.00 250,000.00 267,500.00
003 msussuadnunîma 120,000.00 545,700.00 665,700.00
004 1,465,900.00 0.00 0.00
005 0.00 1,465,900.00 0.00
006 0.00 26,750.00 (3,210.00)
007 0.00 0.00 26,750.00 (2,675.00)
0.00 0.00 3,210.00 (5,350.00)
008 0.00 0.00 2,675.00 0.00
009 0.00 5,350.00
502,900.00
502,900.00

1,020,000.00 3,504,250.00 2,256,785.00 2,267,465.00

== ====== ======== =*====================* =====

43

44



Lanansusenmsüuinüao

u NA wastãa snna Tudaauh lurhums lu1uiu

296.1.inan a.nns 9.0sâno INVOICE/TAX INVOICE/RECEIPT

0-2732-1800 0-2732-1800 mim
Lmbsennjiäaml 576289564763
d'wiunn 00000

WCaodgenm 004 1/um1u/2564

wwgn Date 511
ame Laniludh
ia
Order No.
Address
wunmun
TaxiD Description wiouas duan Huuiiu
Sales man No.
nuiadun Unit Discount Amourt
Term
No. 100,000.00 200,000.00
Product Code Lonmovbs 40,000.00 80,000.00

005 uu
001
Quantity

2

unuaum

Manain 17457m/Amount 280,000.0
dauaa /Discount
(#auawuuhwiunnšaounnmu) yamnauvAT/ Sub Total 0.00

uwa/ Receiver myasmiru /VAT7 280,000.0

lovauhmasnumgnaush yamans Nct Total 19,600.0
299,600.o0
ium/Date..
gakwa Deliver iAuthorized

************************************************ e********
um/Date.. ************

**************************************..CtH

inu NA Wasta ludsauh/lumumš/luuiuGu
INVOICE/TAX INVOICE/RECEIPT
296 .1 .inan a.Rso 9.asân

0-2732-1800 0-2732-1800 mm
Lamsehgiäumt 576289564763
noiu ann 00000

WCaodgenm 002 u 13/uAu/2564
522
Name 246 8.LD 9.qas@ad s3000 Date

iat aniluhu

Address Order No.

Imaiw vunm00

TaxlD 51552105155 15 nunan 00000 Sales man No.
Term
hu saaun Description wiuas duan Hunuiiu
No. pnamrds
Product Code Unit Discount Amourt
Quantity
002 35,000.00 105,000.00
003 3 65,000.00 65,000.00
004 105,000.00
7 15,000.00o

s1uuuaum 11
12N7m/Amount
(aauauuniuwiusavšaumâvunnmu) douaa /Discount 275,000.o
yamnauvAT/ Sub Total 0.00
me/ Receiver
msyahuñaVAT7 275,000.0o
lasuaumanwsnunsgnsa uao 19,250.00
yamans Nct Total
294,250.0

jsme Deliver aya Authorired

************************************** ******
um/Date..
******* ui/Date..
um/Date...

u$n NA astãa inna ludaauh/lunniumš/luauu
INVOICE/TAX INVOICE/RECEIPT
296 .1 .inan a.ndu 9.asând

0-2732-1800 0-2732-1800 uau 1

Lasenbyiäunmi 576289564763 dhuanan 00000 20/umA/2564
533
iCoadge n 005 u
Date
wwan uyne Laniluhu
Order No.
Name wunun
ia Sales man No.

Address

Imsawn nuaetsvn Term wioua uan mnuiu
TaxlD
Description Lonm Unit Discount Amout
(hausaaun
No. uu
Product Code
Quantity

003 5 65,000.00 325,000.0o

004 3 10,000.00 30,000.00

005 5 80,000.00 400,000.00

uuaum 13

ManøLn 9N77m/Amount 755,000.00
dovaa /Discount
(uuausuisawuuuašaavâuunhu) yamnauVAT/ Sub Tota 0.00
755,000.00
myahu /VAT7 52,850.0
807,850.0
yamqnd NctTotal

im/Receiver kma Deliver ayry Authorired

lsšuauhnrsnensgnssaush * un/Date.
u/Date...
um/Date.. *** **** ************

**********

v5n NA vootRa ivin lumum/udsau/lt5ami|
296 .1.inn a.Rsu 9.asans
TAX INVOICE/ INVOICE
0-2732-1800 0-2732-1800
Lambsenngiäuml576289564763 dnuann 00000 1

WCioadgenm o03 u 7unA/2564

Name Date 711

389 B.LaN 9.Q0sâní 53000 awilunu

Address Order No.

wunuo0

Sales man No.

TaxlD 1111221331440 imas Term

nuanangnn00000 LBnaN

neu saauh Description winuaz douan muu
No.
Product Code Unit Discount Amourt
Quantity
003 60,000.00 120,000.0o
2 10,000.00 30,000.00
004 ngn

uuuau

wansLn 77451/Amount 150,000.0o
0.00
(wwauuwnwuhšaeunnhu) duaa Discount
150,000.
yamiauVAT/ Sub Total 10,500.00

msyamau VAT7 % 160,500.00

yarhanä Net Total

5wa Receiver swa4 Deliver aysia Authorized

osuauhenasnongnsosuh

******* ***** ***** ******** *******
iui/Date.. ***** iUn/Date.
*******

ium/Date..************************************** *****

vim NA viauão ivin Tumums/ludsâuh/5tsmi
296.1.inan a.nsu 9.q0s@ns
TAX INVOICE/ INVoICE
0-2732-1800 0-2732-1800
Lambsnmgiäumi 576289564763 nuann 00000 1mim

WCoadgenn o01 Date 17/u1A/2564
722
usun Inâauna ónria awilumiu
s53000
Name Order No.

188 8.LN 9.0s@nn wunamuu

Address Sales man No.

Tm Aw lmsas Term

TaxD 7776543214321 1ungnsn00000o Lenmán8

nauaaun Description ouan uouu

No. Product Unit Discount Amount
Code
Quantity 850,000.00o

005 10 85,000.0o 80,000.00
001 375,000.0o
004 2 40,000.00

5 75,000.00o

Uuaum 17

nanøina 7N7mm/Amount 1,305,000.00
0.00
duaa /Discount

yamnauVAT/ Sub Total 1,305,000.0

moyamñu /VAT7 % 91,350.0

(wvauaauauniuwnwvanwiamâuunnu) yamqns/ NctTotal 1,396,350.0

irwa/ Receiver e Deliver a .yiay Authorired
luauhnasunsgnao su
******* ******** iwn/Date..
************************** un/Date. *******
*************************************
ium/Date..

auu5n NA ša irin lunums/ludsauh/Susami|

296 .1.inan a.Rsu 9.amsãns TAX INVOICE/ INVOICE

0-2732-1800 0-2732-1800 ohuahu
Lambenmjiäumi576289564763
dniuann 00000

agnm o02 Date 19/n1au/2564
733
Code Lamiluu

Name Order No.
246 8.tia 9.g03@as 53000
wunmvn
Address
Sales man No.

TmAw Term

TaxD 51552 105 15515 nuangnái00000 LonamanB

nu saâuh Description uu auan uuiu

No. Product Code Quantity Unit Discount Amourt

002 40,000.00 80,000.00

003 yausmu 2 60,000.00 120,000.00o

31unuaum

(#Buuniamnuwuumu) $N7/Amount 200,000.00
o.00
dauan /Discount
yamiavVAT/ Sub Total 200,000.0

meyamunu /VAT7 14,000.0
214,000.0
yamans / Nct Total

gLe /Receiver geme Deliver awa/ Authorired

lsuauhamasnansgnea uah

****** ******
uñDate..
*m/Date.. ************* **** vñDate..
******

u NAoouo dira 52

296 e.Wsu lvaailurinums

CREDIT NOTEI TAX INV OICE

u.1m.indn 9.qn36a

LA 001

No.

0Tel. Fax. 0-2732-1800 iu 26/01/ 2564

tAniirdniRunme 1576289564763 dnua1n 00000 Date

ngnn o01 iuau Original

Code nanlumunms 722

SanUSHnTni AaLna diria Refer to Invoice No.

Customer 188 o.o 9.qns6nd53000 uilumiunms 17/01/2564

Date

Address

Tax iD 7776543214321 'nudnan o0000 Quantity wuuar Amount

Product code 11un1s Unit Price 170,000.00
005 yainn3 Discription 85,000.00

2.00

yanignio0 ***** SUB TOTAL 170,000.00
uaa 0.00
*** ***
170,000.00 DISCOUNT_ 170,000.00
11,900.00
(du auuuaviundiuusauunãou) TOTAL
181,900.00
nmsyaauWu

VAL1 %

NET AMOUNT

04T taul Approved By /Su6uTau Received by anan/ Customer

uwn NA oa Åo daria 53
296.1n.indn o.Wdu o.gnsdnd

0-2732-1800 uwn 0-2732-1800 RECEIPT
Tns. 0-2732-1800
dnudnn 00000 ohuaii
Lanlsednqi Runm8 1576289564763

an 147
No.
Customer
389 a.o0 53o00
oy 9.qns6n
Su
Address 19/uns1nu/2564
Date

Tnsdw: Fax

Tel. huaan .00000

TaxlD 1111221331440

luu aun uludov0 iuasumwuaise Debt Amount Pay Amount
Due Date
NoInvoice Invoice Date 07/01/ 2564 160,500.00 160,500.00

711 07/01/ 2564

(1ou auwnwiuwnsouvnndau) 160,500.0o

Amount Total

sus ()sa () () uda.u Touimioyi/ Transfer *****************************************

LaMDA 5164 nyTou KTB

5141A15 Bil Collactor

u4u 160,500 iusa/ Toutu 19/01/2564

Hoysi *********************

Authorized Signature

oouwn NA do dnra

296 .1m.ndno.Wdu o.ga1dnd

0-2732-180o uWn 0-2732-1800 RECEIPT
Tns. 0-2732-1800 dnuan 0000 ohuaih

AnsdnoHi Runn8 1576289564763

an 246 a.1o o.gn 16a 53000 No. 145
11/ uns1au/ 2564
Customer u

Moy Date

Address

Tnsdw: Tnsd1s:
Fax.
Tel.
saan00000
TaxID 5155210515515

ludsauu a iuiluduo iunsumuainse uutsunÁn Pay Amount
Invoice Date
Invoice No Due Date Debt Amount 120,000.00
16/ 11/2563
268 16/ 12/ 2563 120,000.00

(wd u au aovmiuunndou) 37uusu 120,000.00

( u() ()udseiu )1sn Touioyi/Transfer 6 Amount Total Bil Collector

************************************* **********
Authorized Signaturee
3250 KTB
LRUMLDA
Toui iniy
541A15 ng97nu
uiuTn/Tout 11/01/2564
4 120,000

nANUan

55

mANUan

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