Mercury Food Co.
Ltd
1495 Charoenkrung Road TAX INVOICE
Bangrak, Sathorn, 10500 Invoice Number:
IV200068
Bangkok
Thailand Invoice Date: 27 Mar 2020
Page: 1
Voice:
VAT No: 0105562089458 Duplicate
Bill To: Ship to:
CASH SALE TO PRIVATE CASH SALE TO PRIVATE
Thailand Thailand
VAT NO:
Customer ID Customer PO Payment Terms
BKX-001 Net Due
Sales Rep ID Shipping Method Ship Date Due Date
Motorbike 27/3/20
Item Description Item Unit
Unit
of Price
Measure
Quantity Amount
Ms. Erica
FR-170949 MORTADELLA IGP KG 480.00 0.20 96.00
FR-193730 PROSCIUTTO COTTO BORGO NORCINO KG 495.00 0.10 49.50
FR-27458 CAMOSCIO D'ORO 200 GR PC 350.00 0.40 140.00
FR-50864 PROSCIUTTO CRUDO DI PARMA 24M KG 990.00 0.20 198.00
ZN-060005292 SALE GROSSO 1 KG KG 90.00 2.00 180.00
Subtotal 663.50
Commercial Conditions:
Sales Tax 46.45
Total Invoice Amount 709.95
Account No. 054-269680-4
Account Name: Mercury Food Co.,Ltd. Payment/Credit Applied
Bank: SCB Branch: Bangrak TOTAL 709.95
Goods Delivered by / Date Goods Received by / Date Mercury Food Co. Ltd Authorized Signature