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Network hardware replenishment.
| Account | Description | Qty | Price | Tax % | Debit | Credit |
|---|---|---|---|---|---|---|
5000 Office & Travel Expense | Router and switch kits | 1.00 | 20,000.00 | 7% | 20,000.00 | |
1200 Input VAT | VAT 7% | 1,400.00 | ||||
2000 Accounts Payable | Payable | 21,400.00 |
| Payment | Date | Amount |
|---|---|---|
| PAY-2026-0008 | 2026-04-11 | 15,000.00 THB |