Siam Fresh Co., Ltd.

Fresh Produce Wholesale & Distribution

88/12 Sukhumvit Soi 24, Klongton
Klongtoey, Bangkok 10110, Thailand
Tax ID: 0105562018923
Tel: +66 2-391-4455 | info@siamfresh.co.th

INVOICE

INV-2026-001
Date: January 5, 2026

Bill To

Central Food Hall Co., Ltd.
1027 Ploenchit Road, Lumpini
Pathumwan, Bangkok 10330
Tax ID: 0105537048398

Invoice Details

Due Date:February 4, 2026
Payment Terms:Net 30
PO Number:PO-CF-20260102
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Organic Mixed Vegetables - Premium Grade (10kg box)45฿320.00฿14,400.00
2Thai Hom Mali Rice - Grade A (25kg sack)30฿890.00฿26,700.00
3Fresh Coconut Milk - Chilled 1L cartons (case of 12)20฿480.00฿9,600.00
4Cold chain delivery surcharge (refrigerated truck)2฿3,500.00฿7,000.00
Subtotal฿57,700.00
VAT (7%)฿4,039.00
Total฿61,739.00
PAID

BangkokBites Ltd.

Restaurant Equipment & Supplies

42/7 Charoen Krung Road, Bangrak
Bangkok 10500, Thailand
Tax ID: 0105564032187
Tel: +66 2-234-8811 | sales@bangkokbites.com

INVOICE

INV-2026-002
Date: January 12, 2026

Bill To

Baan Somtum Restaurant Group
19/3 Sathorn Soi 10
Sathorn, Bangkok 10120
Tax ID: 0105558091234

Invoice Details

Due Date:January 27, 2026
Payment Terms:Net 15
PO Number:PO-BS-0112
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Commercial Wok Burner - High BTU (imported)2฿8,500.00฿17,000.00
2Stainless Steel Prep Table 180cm x 60cm3฿4,200.00฿12,600.00
3Installation & delivery service1฿3,500.00฿3,500.00
Subtotal฿33,100.00
VAT (7%)฿2,317.00
Total฿35,417.00
PAID

Lotus Digital Agency

Digital Marketing & Web Development

1599/8 Phaholyothin Road, Chatuchak
Bangkok 10900, Thailand
Tax ID: 0105565044291
Tel: +66 2-930-2200 | hello@lotusdigital.co.th

INVOICE

INV-2026-003
Date: January 18, 2026

Bill To

Anantara Hotels & Resorts (Thailand)
155 Rajadamri Road, Lumpini
Pathumwan, Bangkok 10330
Tax ID: 0105540012876

Invoice Details

Due Date:February 17, 2026
Payment Terms:Net 30
Project:Q1 2026 Campaign
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Social Media Management - January 2026 (FB, IG, LINE)1฿35,000.00฿35,000.00
2Google Ads Campaign Management (Search + Display)1฿18,000.00฿18,000.00
3Landing Page Design & Development (3 pages)3฿8,500.00฿25,500.00
Subtotal฿78,500.00
VAT (7%)฿5,495.00
Total฿83,995.00
UNPAID

ChiangMai Coffee Roasters

Specialty Coffee Beans & Equipment

77 Nimmanhaemin Road, Suthep
Muang, Chiang Mai 50200, Thailand
Tax ID: 0505563028415
Tel: +66 53-215-678 | orders@cmcoffee.co.th

INVOICE

INV-2026-004
Date: January 22, 2026

Bill To

Rocket Coffeebar (Sathorn)
43 Sathorn Soi 12
Bangrak, Bangkok 10500
Tax ID: 0105561078432

Invoice Details

Due Date:February 5, 2026
Payment Terms:Net 14
PO Number:RC-JAN-044
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Single Origin Doi Chaang - Medium Roast (1kg bags)15฿650.00฿9,750.00
2Espresso Blend "Northern Star" (1kg bags)10฿580.00฿5,800.00
Subtotal฿15,550.00
VAT (7%)฿1,088.50
Total฿16,638.50
PAID

Phuket Marine Services

Boat Maintenance, Parts & Marine Supplies

23/5 Rassada Road, Muang
Phuket 83000, Thailand
Tax ID: 0835561019283
Tel: +66 76-222-190 | service@phuketmarine.co.th

INVOICE

INV-2026-005
Date: January 28, 2026

Bill To

Simba Sea Trips Co., Ltd.
60/1 Chalong Bay
Muang, Phuket 83130
Tax ID: 0835559045671

Invoice Details

Due Date:February 27, 2026
Payment Terms:Net 30
Vessel:MV Simba Explorer
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Engine service - twin Yamaha 300HP (full inspection + oil)1฿28,000.00฿28,000.00
2Marine-grade gelcoat repair (hull, 3 areas)1฿15,500.00฿15,500.00
3Navigation light replacement set (LED, waterproof)1฿4,800.00฿4,800.00
4Antifouling paint - International (5L x 4 cans)4฿3,200.00฿12,800.00
Subtotal฿61,100.00
VAT (7%)฿4,277.00
Total฿65,377.00
UNPAID

Thai Silk House

Premium Thai Silk & Textile Wholesale

312 Surawong Road, Si Phraya
Bangrak, Bangkok 10500, Thailand
Tax ID: 0105548055392
Tel: +66 2-236-7744 | wholesale@thaisilkhouse.com

INVOICE

INV-2026-006
Date: February 3, 2026

Bill To

Mandarin Oriental Bangkok
48 Oriental Avenue, Bangrak
Bangkok 10500
Tax ID: 0105510004821

Invoice Details

Due Date:March 5, 2026
Payment Terms:Net 30
PO Number:MO-PROC-2026-019
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Mudmee Silk Fabric - Royal Blue (per meter)80฿450.00฿36,000.00
2Jim Thompson Style Cushion Covers (set of 4)25฿1,200.00฿30,000.00
3Custom embroidery service (hotel logo, per piece)100฿120.00฿12,000.00
Subtotal฿78,000.00
VAT (7%)฿5,460.00
Total฿83,460.00
PAID

Nana Tech Solutions

IT Infrastructure & Cloud Services

9/F, Interchange 21 Tower
399 Sukhumvit Road, Klongtoey Nua
Wattana, Bangkok 10110, Thailand
Tax ID: 0105566071845
Tel: +66 2-611-3300 | support@nanatech.co.th

INVOICE

INV-2026-007
Date: February 8, 2026

Bill To

Rabbit LINE Pay Co., Ltd.
1 Empire Tower, 47/F
South Sathorn Road, Bangkok 10120
Tax ID: 0105559088234

Invoice Details

Due Date:March 10, 2026
Payment Terms:Net 30
Contract:SLA-2026-Q1
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Managed Cloud Hosting - Feb 2026 (8 vCPU, 32GB RAM)1฿22,000.00฿22,000.00
2SSL Certificate Renewal - Wildcard (1 year)2฿4,500.00฿9,000.00
3Security audit & penetration testing1฿35,000.00฿35,000.00
424/7 DevOps support retainer - February1฿12,000.00฿12,000.00
Subtotal฿78,000.00
VAT (7%)฿5,460.00
Total฿83,460.00
UNPAID

Green Garden Bangkok

Landscape Design & Maintenance

55/2 Ratchadaphisek Road, Din Daeng
Bangkok 10400, Thailand
Tax ID: 0105563039847
Tel: +66 2-275-9100 | projects@greengardenbkk.com

INVOICE

INV-2026-008
Date: February 14, 2026

Bill To

Sansiri Public Company Limited
59 Soi Rim Khlong Phra Khanong
Phra Khanong Nuea, Watthana, Bangkok 10110
Tax ID: 0107537000220

Invoice Details

Due Date:March 1, 2026
Payment Terms:Net 15
Project:THE BASE Saphanmai Phase 2
Currency:THB (Thai Baht)
#DescriptionQtyUnit PriceAmount
1Landscape design consultation & 3D rendering1฿15,000.00฿15,000.00
2Tropical plant installation (palms, ferns, heliconias)1฿42,000.00฿42,000.00
3Automatic irrigation system (lobby garden, 200 sqm)1฿18,500.00฿18,500.00
4Monthly maintenance contract (3 months prepaid)3฿3,500.00฿10,500.00
Subtotal฿86,000.00
VAT (7%)฿6,020.00
Total฿92,020.00
PAID