| เลือก | ลำดับ | vendor_code | vendor_name | bill_no | Amount | Amount Vendor | EH Code | month | status | term | e-mail |
|
|
1
| L5WE001 | 5W ENGINEERING CO.,LTD. | |
16,050.00
|
.00
|
| 11 | LOAD | 30 | wirayuththdechsathan@gmail.com |
|
|
2
| LABH001 | ABEX HYDRAULICS & ENGINEERING CO.,LTD. | IV.2504558 |
16,807.56
|
16,807.56
|
0-ไม่หัก
| 11 | Done | 30 | account@abexhyd.com |
|
|
3
| LACE001 | ACTIVE SOLUTION ELECTRIC CO.,LTD. | BI6812-01697 |
67,046.20
|
67,046.20
|
0-ไม่หัก
| 11 | Done | 60 | active_ats1@hotmail.com |
|
|
4
| LAES001 | AEC INDUSTRIAL SERVICE CO.,LTD. | 6712-01 |
81,320.00
|
81,320.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | aecis@outlook.co.th |
|
|
5
| LANT003 | ANT44 (THAILAND) CO.,LTD. | BI25-189 |
41,944.00
|
41,944.00
|
0-ไม่หัก
| 11 | Done | 30 | ant44thailand@gmail.com |
|
|
6
| LANT002 | ANTIA GROUP CO.,LTD. | |
233,260.00
|
233,260.00
|
0-ไม่หัก
| 11 | Done | 60 | koygust@hotmail.com |
|
|
7
| LASI001 | ASIAN INOAC CO.,LTD. | RC2501432/RC2501433 |
3,734,555.52
|
3,734,555.52
|
0-ไม่หัก
| 11 | Done | 30 | account01@aic-inoac.com |
|
|
8
| LASI001 | ASIAN INOAC CO.,LTD. | RC2501431 |
15,952,068.25
|
15,952,068.25
|
0-ไม่หัก
| 11 | Done | 90 | account01@aic-inoac.com |
|
|
9
| LASI001 | ASIAN INOAC CO.,LTD. | RC2501430 |
12,735,848.34
|
12,735,848.34
|
0-ไม่หัก
| 11 | Done | 60 | account01@aic-inoac.com |
|
|
10
| LBBB001 | B.B.C. BELTTECH CO.,LTD. | 68-01146 |
37,343.00
|
37,343.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | sales@bbcbelttech.com |
|
|
11
| LBAS008 | BASF (THAI) LIMITED | Nov25 |
1,102,100.00
|
1,102,100.00
|
0-ไม่หัก
| 11 | Done | 60 | BTL-COLLECTION@basf.com |
|
|
12
| LCAK001 | CARBON KINGS CO.,LTD. | BI-042692 |
2,835.50
|
2,835.50
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | Hr2@carbonkings.co.th |
|
|
13
| LCEW001 | CENTRAL WORLDWIDE CO.,LTD | BI6812-00120-1 |
610,394.55
|
36,380.00
|
0-ไม่หัก
| 11 | Done | 30 | sales@centralworldwide.com |
|
|
14
| LCEW001 | CENTRAL WORLDWIDE CO.,LTD | |
610,394.55
|
36,380.00
|
0-ไม่หัก
| 11 | Done | 30 | sales@centralworldwide.com |
|
|
15
| LCHF001 | CHEMFRIEND COMPANY LIMITED | CHEM25-0271 |
815,168.80
|
815,168.80
|
0-ไม่หัก
| 11 | Done | 60 | praphaphun@chemfriend.co.th |
|
|
16
| LCHB001 | CHEMICAL BROTHERS COMPANY LIMITED. | BI6812003 |
175,266.00
|
175,266.00
|
0-ไม่หัก
| 11 | Done | 90 | accountant01@chemicalbrothers.co.th |
|
|
17
| LDIC003 | DIC GRAPHICS (THAILAND) CO.,LTD. | 68/0004528 |
392,904.00
|
392,904.00
|
0-ไม่หัก
| 11 | Done | 60 | nanthida@dic.co.th |
|
|
18
| LERM001 | ERAWAN MUANG SUB CO.,LTD. | BI6801301 |
12,768.31
|
12,768.31
|
0-ไม่หัก
| 11 | Done | 30 | ems.ekachai@gmail.com |
|
|
19
| LEUC001 | EUROMACH CORPORATION CO.,LTD. | |
4,008.86
|
4,008.86
|
0-ไม่หัก
| 11 | Done | 30 | sales@euromachthailand.com |
|
|
20
| LEUC001 | EUROMACH CORPORATION CO.,LTD. | |
4,008.86
|
4,008.86
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | sales@euromachthailand.com |
|
|
21
| LEVT001 | EVONIK (THAILAND) CO.,LTD. | 2025120401-BFC |
1,884,648.78
|
1,884,648.78
|
0-ไม่หัก
| 11 | Done | 60 | etl-ou@evonik.com |
|
|
22
| LFLL001 | FLUID LINE SYSTEM CO.,LTD. | FP-2508059 |
39,243.32
|
39,243.32
|
0-ไม่หัก
| 11 | Done | 30 | sopitra.fls@gmail.com |
|
|
23
| LFOC002 | FORESEE CORPORATION CO., LTD. | 48673 |
73,732.63
|
73,732.63
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | tipsuda@foresee-corp.com |
|
|
24
| LGAC001 | GALAXY CONTAINER | V6812036 |
26,215.00
|
26,215.00
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | info@galaxycontainer.co.th |
|
|
25
| LGIS001 | GIC SERVICES CO.,LTD. | |
13,268.00
|
13,268.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | Huda.raimanee@gicgrp.com |
|
|
26
| LGLK001 | GLOBAL KEM CO.,LTD. | G681204 |
1,026,130.00
|
1,026,130.00
|
0-ไม่หัก
| 11 | Done | 90 | globalkem_2003@yahoo.com |
|
|
27
| LHEE001 | HEALTH & ENVITECH CO.,LTD. | 01/12 |
4,708.00
|
4,708.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | service@healthenvi.com |
|
|
28
| LHOT001 | HONDA TRADING ASIA CO.,LTD. | 01-2511022 |
200,700.33
|
200,700.33
|
0-ไม่หัก
| 11 | Done | 30 | sukantab@honda.th.com |
|
|
29
| LHPI001 | HP INC (THAILAND) LTD. | 9175506851 |
25,981.55
|
25,981.55
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | pdlthai-co-mps@hp.com |
|
|
30
| LHSL001 | HSL CARTONS CO.,LTD. | 68010298 |
2,253.42
|
2,253.42
|
0-ไม่หัก
| 11 | Done | 30 | finance@hslcartons.co.th |
|
|
31
| LINO001 | INOAC (THAILAND) CO.,LTD. | B12512000013 |
455,368.03
|
455,368.03
|
0-ไม่หัก
| 11 | Done | 30 | n_priwan@inoacthai.co.th |
|
|
32
| LITH003 | INOAC (THAILAND) CO.,LTD. | B42511000056 |
1,786,072.50
|
1,786,072.50
|
0-ไม่หัก
| 11 | Done | 30 | r_tiptanya@inoacthai.co.th |
|
|
33
| LITH003 | INOAC (THAILAND) CO.,LTD. | B42511000057 |
380,762.07
|
380,762.07
|
0-ไม่หัก
| 11 | Done | 60 | r_tiptanya@inoacthai.co.th |
|
|
34
| LINI001 | INOAC INDUSTRIES (THAILAND) CO.,LTD. | BL2511000001 |
635,542.55
|
635,542.55
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | account.iit@inoac.co.th |
|
|
35
| LNTP001 | INTERLINK TELECOM PUBLIC COMPANY LIMITED. | IN-11250327 |
4,280.00
|
4,280.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | finance@interlinktelecom.co.th |
|
|
36
| LIWC002 | IWCT CO.,LTD. | BI25000187 |
38,729.19
|
38,729.19
|
0-ไม่หัก
| 11 | Done | 30 | account.iwct_gw@inoac.co.th |
|
|
37
| LPHA001 | K.RUNGJANG CO.,LTD. | 68/12 |
194,269.20
|
194,269.20
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | tree.pu@hotmail.com |
|
|
38
| LKSM002 | K.S.MOTOR SERVICE CO.,LTD. | 681208 |
53,992.20
|
53,992.20
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | ksmotor.ser@gmail.com |
|
|
39
| LKMN001 | KEMANIK CO.,LTD. | BI68-243 |
1,313,975.14
|
1,313,975.14
|
0-ไม่หัก
| 11 | Done | 90 | tukja_t@hotmail.com |
|
|
40
| LKKC001 | KKC BEARING SERVICE CO.,LTD. | IBV-25120052 |
21,337.94
|
21,337.94
|
0-ไม่หัก
| 11 | Done | 30 | naree@kkcbearing.com |
|
|
41
| LKRI001 | KRUNGTHAI MIZUHO LEASING COMPANY LIMITED. | BN25-043613 |
89,077.50
|
89,077.50
|
6-ค่าเช่า(5%)
| 12 | Done | 30 | kornchuda.rod@ktmizuho.co.th |
|
|
42
| LMES001 | METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | 2500093456 |
20,950.60
|
20,950.60
|
0-ไม่หัก
| 11 | Done | 30 | srisukhu@metrosystems.co.th |
|
|
43
| LMIT001 | MITSUI & CO.,(THAILAND) | 202511 |
2,449,904.10
|
2,449,904.10
|
0-ไม่หัก
| 11 | Done | 90 | m.rinrada@mitsui.com |
|
|
44
| LMOC001 | MONDI COATING(THAILAND)CO.,LTD. | 202511010 |
172,540.30
|
172,540.30
|
0-ไม่หัก
| 11 | OK | 45 | sirimaporn.phanak@mondigroup.com |
|
|
45
| LMUC001 | MULTI-CHEMICALS & ENG | BI6811037 |
16,050.00
|
16,050.00
|
0-ไม่หัก
| 11 | Done | 60 | prontipsriprapat@gmail.com |
|
|
46
| LCOS001 | MYHR CORPORATION LTD. | November2025 |
29,960.00
|
29,960.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | siriwong.b@myhr.co.th |
|
|
47
| LCOS001 | MYHR CORPORATION LTD. | November2025 |
29,960.00
|
29,960.00
|
0-ไม่หัก
| 11 | Done | 30 | siriwong.b@myhr.co.th |
|
|
48
| LNAG001 | NAGASE (THAILAND) CO.,LTD | 202512040013 |
1,443,221.35
|
1,443,221.35
|
0-ไม่หัก
| 11 | Done | 90 | netnapa@nagase.co.th |
|
|
49
| LNAM002 | NAT MACHINERY CO.,LTD. | MI041225-1 |
7,383.00
|
7,383.00
|
0-ไม่หัก
| 11 | Done | 30 | service@manasautomation.com |
|
|
50
| LNEM002 | NEO MATTRESS CO.,LTD. | |
2,728.50
|
.00
|
| 11 | LOAD | 60 | kanyarat@neomattress.co.th |
|
|
51
| LNEC002 | NEX COATING LTD. | REC2512003 |
332,770.00
|
332,770.00
|
0-ไม่หัก
| 11 | Done | 30 | n.buatong@nexcoating.com |
|
|
52
| LNIM002 | NITTO MATEX (THAILAND) CO.,LTD. | 2511005722 |
87,420.25
|
87,420.25
|
0-ไม่หัก
| 11 | Done | 60 | malee.jaroensree@nitto.com |
|
|
53
| LNOT001 | NODA THAILAND CO,.LTD. | 11/2025 |
5,029.00
|
5,029.00
|
0-ไม่หัก
| 11 | Done | 30 | accounting-nt@kigataya.com |
|
|
54
| LPPS001 | P & P SECURITY COMPANY LIMITED | 051/2539 |
135,699.54
|
135,699.54
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | pppalm93@gmail.com |
|
|
55
| LP&W001 | P&W QUALITY DRIVE CO.,LTD. | PW-2729 |
12,198.00
|
12,198.00
|
0-ไม่หัก
| 11 | Done | 30 | account@pandw.co.th |
|
|
56
| LPSJ002 | P.S.JAKKOL CO.,LTD. | 0006 |
7,693.30
|
7,693.30
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | ps_machine@hotmail.com |
|
|
57
| LPAB001 | PABHANIKA CO.,LTD. | PB0494 |
192,268.84
|
192,268.84
|
0-ไม่หัก
| 11 | Done | 60 | pabhanika@gmail.com |
|
|
58
| LPAW002 | PAM WASTE CO.,LTD. | Bi68120108 |
56,710.00
|
56,710.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | wastepam@gmail.com |
|
|
59
| LPSW001 | PASAWEE CO.,LTD. | |
14,477.10
|
.00
|
0-ไม่หัก
| 11 | LOAD | 30 | account1@pasawee.com |
|
|
60
| LPSW001 | PASAWEE CO.,LTD. | |
9,790.50
|
.00
|
0-ไม่หัก
| 11 | LOAD | 60 | account1@pasawee.com |
|
|
61
| LPAC002 | PHANITCHAROEN | |
43,327.51
|
43,327.51
|
0-ไม่หัก
| 11 | Done | 60 | Kancream.17@gmail.com |
|
|
62
| LPIP002 | PIPE PAPER CO.,LTD. | 6812011 |
94,101.16
|
94,101.16
|
0-ไม่หัก
| 11 | Done | 30 | pipepapers@gmail.com |
|
|
63
| LPNE001 | PNEUMAX CO.,LTD. | BL25120126 |
5,243.00
|
5,243.00
|
0-ไม่หัก
| 11 | Done | 30 | account@pneumax.co.th |
|
|
64
| LPRM001 | PREMIUM GROUP SECURITY CO.,LTD. | 0794-11-68 |
204,733.80
|
204,733.80
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | premiumguard@hotmail.com |
|
|
65
| LPRI003 | PRIME CAR RENT CO.,LTD. | 08122025 |
14,552.00
|
14,552.00
|
6-ค่าเช่า(5%)
| 11 | Done | 30 | arfinance@chiccarrent.com |
|
|
66
| LPST001 | PST ENVIRONMENTAL TECHNOLOGY CO.,LTD. | PST12 |
38,477.20
|
38,477.20
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | acc.pst@hotmail.com |
|
|
67
| LQUC002 | QUALITY CARTONS COMPANY LIMITED. | 1251100082 |
26,750.00
|
26,750.00
|
0-ไม่หัก
| 11 | Done | 30 | qcccoltd@yahoo.co.th |
|
|
68
| LRIA002 | RICHNESS ACCESSORY CO.,LTD. | 68/1480 |
10,512.75
|
10,512.75
|
0-ไม่หัก
| 11 | Done | 30 | richness.office@gmail.com |
|
|
69
| LRIT002 | RITTAL LTD. | BR2025/0000912 |
16,698.42
|
16,698.42
|
0-ไม่หัก
| 11 | Done | 30 | info@rittal.co.th |
|
|
70
| LRUG002 | RUNG RUENG PATANA GAS CO.,LTD. | BI0000091 |
110,236.18
|
110,236.18
|
0-ไม่หัก
| 11 | Done | 30 | rungrueng_gas@hotmail.com |
|
|
71
| LSKS002 | S K SALES & SERVICE CO.,LTD. | 2511423 |
2,140.00
|
2,140.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | sk_nujoy@hotmail.com |
|
|
72
| LSKE001 | S.K. INTER KON LIMITED PARTNERSHIP | 025-023 |
99,135.50
|
99,135.50
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | skintercon@gmail.com |
|
|
73
| LSTM002 | S.T MERCHANDISES CO.,LTD. | 808/40394 |
183,612.00
|
183,612.00
|
0-ไม่หัก
| 11 | Done | 30 | accounting@stmerchandise.net |
|
|
74
| LSRP002 | SAMREJPHOL PATTANA CO., LTD. | B25-059 |
31,318.90
|
31,318.90
|
0-ไม่หัก
| 11 | Done | 30 | samrejphol.pt@gmail.com |
|
|
75
| LSAI001 | SANYO TRADING ASIA CO.,LTD. | 08122025 |
229,381.25
|
229,381.25
|
0-ไม่หัก
| 11 | Done | 30 | jaruwan@sanyo-trading.co.th |
|
|
76
| LSAA004 | SATO AUTO-ID (THAILAND) CO.,LTD. | BN25120253 |
64,649.40
|
64,649.40
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | account-stc@sato-global.com |
|
|
77
| LSAA004 | SATO AUTO-ID (THAILAND) CO.,LTD. | BN25120253 |
64,649.40
|
64,649.40
|
0-ไม่หัก
| 11 | Done | 30 | account-stc@sato-global.com |
|
|
78
| LSCI001 | SCILUTION CO.,LTD. | PB6811-0017 |
30,334.50
|
30,334.50
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | Account4@scilution.com |
|
|
79
| LSHK001 | SHOWA KOSAN (THAILAND) CO.,LTD. | SL1/0010378 |
988,214.16
|
988,214.16
|
0-ไม่หัก
| 11 | Done | 30 | yanisa@showakosan-thai.co.th |
|
|
80
| LSIT002 | SIAM TIMBER & MACHINERY CO.,LTD. | BI20250504 |
23,212.58
|
23,212.58
|
0-ไม่หัก
| 11 | Done | 60 | siamtimber.acc@gmail.com |
|
|
81
| LSJR001 | SJR METAL WORKS CO.,LTD. | SJR-D-67-0019 |
26,236.40
|
26,236.40
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | sjrmetalworks@gmail.com |
|
|
82
| LSMC003 | SM-Cyclo (Thailand) Co., Ltd. | DBKSB0192 |
50,140.20
|
50,140.20
|
0-ไม่หัก
| 11 | Done | 30 | accounting@smcyclo.co.th |
|
|
83
| LSOC005 | SOKEN CHEMICAL ASIA CO.,LTD. | 25-12006 |
4,066.00
|
4,066.00
|
0-ไม่หัก
| 11 | Done | 30 | tharika@scasia.co.th |
|
|
84
| LSRI001 | SRIKIJPANICH CO.,LTD. | 0000088634 |
193,003.39
|
193,003.39
|
0-ไม่หัก
| 11 | Done | 60 | SK@srikijpanich.co.th |
|
|
85
| LSSM002 | SSP LASER MOULD CO., LTD. | BI6811093 |
12,305.00
|
12,305.00
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | ssplaser@gmail.com |
|
|
86
| LSTC001 | STANDARD CUTTING KNIVES | |
14,124.00
|
14,124.00
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | ac@sckdie.com |
|
|
87
| LSUS001 | SUMITOMO MITSUI AUTO LEASING&SERVICE (THAILAND)CO.,LTD | |
15,301.00
|
.00
|
| 12 | LOAD | 30 | ar_account@smauto.co.th |
|
|
88
| LSUC004 | SUMMIT CHEMICAL CO.,LTD. | SCC11/2025 |
208,650.00
|
208,650.00
|
0-ไม่หัก
| 11 | Done | 30 | account@smchemical.com |
|
|
89
| LSUP007 | SUNNY PROVISION CO.,LTD. | 25No.106 |
52,301.60
|
52,301.60
|
0-ไม่หัก
| 11 | Done | 30 | SP.SUNNYPRO@gmail.com |
|
|
90
| LTPM001 | T.P.M.SERVICE ELECTRIC 2015 CO.,LTD. | TPM68-015 |
30,388.00
|
30,388.00
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | tpmservice2015@hotmail.com |
|
|
91
| LTAN002 | TANGERINE COMPANY LIMITED | Nov-25 |
145,177.60
|
145,177.60
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | admin@tangerine.co.th |
|
|
92
| LTDF001 | TDF FABRICATION CO.,LTD. | BI2500761 |
63,814.80
|
63,814.80
|
0-ไม่หัก
| 11 | Done | 30 | accounting@tdf-fabrication.co.th |
|
|
93
| LTET003 | TECHNIC TO BUILD CO.,LTD. | 6/2568 |
10,900.00
|
10,900.00
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | pimpanit.w@outlook.com |
|
|
94
| LTEF001 | TECHNO FOAM CO.,LTD. | 001 |
3,270,130.59
|
3,270,130.59
|
1-ค่าจ้างทำของ (3%)
| 11 | Done | 30 | finance.tfc@inoac.co.th |
|
|
95
| LTEF001 | TECHNO FOAM CO.,LTD. | 001 |
3,270,130.59
|
3,270,130.59
|
0-ไม่หัก
| 11 | Done | 30 | finance.tfc@inoac.co.th |
|
|
96
| LTHA006 | THAI ADHESIVE TAPES INDUSTRY CO.,LTD. | BI9258193 |
10,464.60
|
10,464.60
|
0-ไม่หัก
| 11 | Done | 30 | sirimanas@thaitape.co.th |
|
|
97
| LTHP005 | Thai Asia Polymer Co.,Ltd | SL68/00604 |
63,558.00
|
63,558.00
|
0-ไม่หัก
| 11 | Done | 30 | sales@thaiasia.net |
|
|
98
| LTHM002 | THAI MITSUI SPECIALTY CHEMICALS CO.,LTD. | 2025/11 |
115,560.00
|
115,560.00
|
0-ไม่หัก
| 11 | Done | 60 | singchai@tmsc.co.th |
|
|
99
| LTHP007 | THAI PACKAGING INDUSTRY PUBLIC CO.,LTD. | BL2517943 |
53,922.65
|
53,922.65
|
0-ไม่หัก
| 11 | Done | 30 | financial1@tipak.co.th |
|
|
100
| LTHU002 | THAI UNITIKA SPUNBOND CO.,LTD. | 11/2025 |
294,250.00
|
294,250.00
|
0-ไม่หัก
| 11 | Done | 30 | sarawadee@tusco.co.th |
|
|
101
| LTIT002 | TISCO TOKYO LEASING CO.,LTD. | Invoice122025 |
166,788.98
|
166,788.98
|
6-ค่าเช่า(5%)
| 12 | Done | 30 | operation@tiscotokyo-leasing.co.th |
|
|
102
| LTOT006 | TOSHIBA TEC (THAILAND ) CO.,LTD | BN251203T212 |
16,860.80
|
16,860.80
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | ttt-acc-ccd@toshibatec.co.th |
|
|
103
| LTOT002 | TOYOTA TSUSHO (THAILAND) CO.,LTD. | B-B7-25-12-04-01 |
1,144,044.00
|
1,144,044.00
|
0-ไม่หัก
| 11 | Done | 90 | watthaneekorn@tttc.co.th |
|
|
104
| LTTN001 | TOYOTA TSUSHO SYSTEMS(THAILAND) CO.,LTD. | SFR2138-1125 |
8,292.50
|
8,292.50
|
2-ค่าบริการ(3%)
| 11 | Done | 30 | purchase_grp.th@ttsystems.com |
|
|
105
| LTSA002 | TS ADVANCED ENGINEERING CO.,LTD. | |
29,350.10
|
29,350.10
|
0-ไม่หัก
| 11 | Done | 60 | tsadv_bkk@yahoo.co.th |
|
|
106
| LUNC002 | UNION CARTON INDUSTRY CO.,LTD. | 25110974 |
11,138.70
|
11,138.70
|
0-ไม่หัก
| 11 | Done | 60 | uci_acc@hotmail.com |
|
|
107
| LVKS001 | V.K.M. SUPPLY &SERVICE CO.,LTD | BI2500242 |
19,627.01
|
19,627.01
|
0-ไม่หัก
| 11 | Done | 30 | v.k.m.supply@gmail.com |
|