| เลือก | ลำดับ | vendor_code | vendor_name | bill_no | Amount | Amount Vendor | EH Code | month | status | term | e-mail |
|
|
1
| LABH001 | ABEX HYDRAULICS & ENGINEERING CO.,LTD. | IV.2504762 |
32,693.85
|
32,693.85
|
0-ไม่หัก
| 12 | Done | 30 | account@abexhyd.com |
|
|
2
| LACE001 | ACTIVE SOLUTION ELECTRIC CO.,LTD. | BI6812-01748 |
56,390.07
|
56,390.07
|
0-ไม่หัก
| 12 | Done | 60 | active_ats1@hotmail.com |
|
|
3
| LADG001 | ADVANCE GROUP ASIA CO.,LTD. | CTH25-000928-01 |
11,235.00
|
11,235.00
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | callcenter@advancegroupasia.com |
|
|
4
| LAMB001 | Ammega (Thailand) CO.,LTD. | BI6900045 |
31,297.50
|
31,297.50
|
0-ไม่หัก
| 12 | Done | 30 | kanporn.kulsombatsiri@ammega.com |
|
|
5
| LAMB001 | Ammega (Thailand) CO.,LTD. | BI6900045 |
31,297.50
|
31,297.50
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | kanporn.kulsombatsiri@ammega.com |
|
|
6
| LANC001 | ANKOR CHEMICALS CO.,LTD. | BI6901099 |
539,280.00
|
539,280.00
|
0-ไม่หัก
| 12 | Done | 60 | admin.ankor@ankor.co.th |
|
|
7
| LANT003 | ANT44 (THAILAND) CO.,LTD. | BI26-003 |
33,116.50
|
33,116.50
|
0-ไม่หัก
| 12 | Done | 30 | ant44thailand@gmail.com |
|
|
8
| LANT002 | ANTIA GROUP CO.,LTD. | 025 |
161,516.50
|
161,516.50
|
0-ไม่หัก
| 12 | Done | 60 | koygust@hotmail.com |
|
|
9
| LASI001 | ASIAN INOAC CO.,LTD. | RC2600029/RC2600030 |
4,317,620.97
|
4,317,620.97
|
0-ไม่หัก
| 12 | Done | 30 | account01@aic-inoac.com |
|
|
10
| LASI001 | ASIAN INOAC CO.,LTD. | RC2600028 |
9,335,273.85
|
9,335,273.85
|
0-ไม่หัก
| 12 | Done | 90 | account01@aic-inoac.com |
|
|
11
| LASI001 | ASIAN INOAC CO.,LTD. | RC2600027 |
8,524,983.18
|
8,524,983.18
|
0-ไม่หัก
| 12 | Done | 60 | account01@aic-inoac.com |
|
|
12
| LAUE001 | AUTOFLEXIBLE ADVANCED ENGINEERING | TR6801398 |
2,654.94
|
2,654.94
|
0-ไม่หัก
| 12 | Done | 30 | account2@autoflexible.com |
|
|
13
| LBAP003 | BAE YI PRINTING CO., LTD. | BI6812-00110 |
14,659.00
|
14,659.00
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | baeyi@baeyi.co.th |
|
|
14
| LBAS008 | BASF (THAI) LIMITED | ๋Dec25 |
551,050.00
|
551,050.00
|
0-ไม่หัก
| 12 | Done | 60 | BTL-COLLECTION@basf.com |
|
|
15
| LCEW001 | CENTRAL WORLDWIDE CO.,LTD | BI6901-00128 |
454,303.81
|
454,303.81
|
0-ไม่หัก
| 12 | Done | 30 | sales@centralworldwide.com |
|
|
16
| LCHF001 | CHEMFRIEND COMPANY LIMITED | CHEM26-0004 |
349,301.50
|
349,301.50
|
0-ไม่หัก
| 12 | Done | 60 | praphaphun@chemfriend.co.th |
|
|
17
| LCHC003 | CHEMMIN CORPORATION LTD. | ฺBI6802601 |
24,010.80
|
24,010.80
|
0-ไม่หัก
| 12 | Done | 60 | bill@chemmin.net |
|
|
18
| LCOM003 | CODE MASTER CO.,LTD. | ฺBI6900023 |
5,831.50
|
5,831.50
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | account04@use-thailand.com |
|
|
19
| LCOM003 | CODE MASTER CO.,LTD. | ฺBI6900023 |
5,831.50
|
5,831.50
|
0-ไม่หัก
| 12 | Done | 30 | account04@use-thailand.com |
|
|
20
| LPAS005 | CPL GROUP PUBLIC COMPANY LIMITED. | 25839853 |
66,211.60
|
66,211.60
|
0-ไม่หัก
| 12 | Done | 30 | finance@pangolin.co.th |
|
|
21
| LDBS001 | DBS LASER DIE CUTTING CO.,LTD. | BI6802653 |
1,123.50
|
1,123.50
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | dbslaser2547@gmail.com |
|
|
22
| LDIC003 | DIC GRAPHICS (THAILAND) CO.,LTD. | 68/0004917 |
392,904.00
|
392,904.00
|
0-ไม่หัก
| 12 | Done | 60 | nanthida@dic.co.th |
|
|
23
| LEKM001 | EKARAT ENGINEERING PUBLIC | 27012512034 |
684,800.00
|
684,800.00
|
0-ไม่หัก
| 12 | Done | 30 | churevej@ekarat.co.th |
|
|
24
| LERM001 | ERAWAN MUANG SUB CO.,LTD. | BI6900007 |
13,333.27
|
13,333.27
|
0-ไม่หัก
| 12 | Done | 30 | ems.ekachai@gmail.com |
|
|
25
| LEUC001 | EUROMACH CORPORATION CO.,LTD. | |
6,066.90
|
6,066.90
|
0-ไม่หัก
| 12 | Done | 30 | sales@euromachthailand.com |
|
|
26
| LEUC001 | EUROMACH CORPORATION CO.,LTD. | |
6,066.90
|
6,066.90
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | sales@euromachthailand.com |
|
|
27
| LEVT001 | EVONIK (THAILAND) CO.,LTD. | 2026010101-BFC |
1,439,111.48
|
1,439,111.48
|
0-ไม่หัก
| 12 | Done | 60 | etl-ou@evonik.com |
|
|
28
| LFOC002 | FORESEE CORPORATION CO., LTD. | 48999 |
57,401.22
|
57,401.22
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | tipsuda@foresee-corp.com |
|
|
29
| LGLK001 | GLOBAL KEM CO.,LTD. | G690102 |
726,530.00
|
726,530.00
|
0-ไม่หัก
| 12 | Done | 90 | globalkem_2003@yahoo.com |
|
|
30
| LHEE001 | HEALTH & ENVITECH CO.,LTD. | 01/01 |
33,988.55
|
33,988.55
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | service@healthenvi.com |
|
|
31
| LHIC001 | HI-COM CORPORATION (THAILAND) CO,LTD. | BL2601/054 |
10,186.40
|
10,186.40
|
0-ไม่หัก
| 12 | Done | 30 | nusara@hi-comcorp.co.th |
|
|
32
| LHPI001 | HP INC (THAILAND) LTD. | 917550720 |
53,298.09
|
53,298.09
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | pdlthai-co-mps@hp.com |
|
|
33
| LHSL001 | HSL CARTONS CO.,LTD. | 69000046 |
5,249.42
|
5,249.42
|
0-ไม่หัก
| 12 | Done | 30 | finance@hslcartons.co.th |
|
|
34
| LHYT001 | HYTRON-TRISAK | DECEMBER/2025 |
87,740.00
|
87,740.00
|
0-ไม่หัก
| 12 | Done | 30 | nattavut@trisak.co.th |
|
|
35
| LINO001 | INOAC (THAILAND) CO.,LTD. | B12601000014 |
152,847.36
|
152,847.36
|
0-ไม่หัก
| 12 | Done | 30 | n_priwan@inoacthai.co.th |
|
|
36
| LITH003 | INOAC (THAILAND) CO.,LTD. | B42512000089 |
418,033.59
|
418,033.59
|
0-ไม่หัก
| 12 | Done | 60 | r_tiptanya@inoacthai.co.th |
|
|
37
| LITH003 | INOAC (THAILAND) CO.,LTD. | B42512000088 |
2,053,300.89
|
2,053,300.89
|
0-ไม่หัก
| 12 | Done | 30 | r_tiptanya@inoacthai.co.th |
|
|
38
| LINI001 | INOAC INDUSTRIES (THAILAND) CO.,LTD. | BL2512000001 |
637,055.10
|
637,055.10
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | account.iit@inoac.co.th |
|
|
39
| LNTP001 | INTERLINK TELECOM PUBLIC COMPANY LIMITED. | IN-12250305 |
4,280.00
|
4,280.00
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | finance@interlinktelecom.co.th |
|
|
40
| LIWC002 | IWCT CO.,LTD. | BI26000007 |
37,681.12
|
37,681.12
|
0-ไม่หัก
| 12 | Done | 30 | account.iwct_gw@inoac.co.th |
|
|
41
| LPHA001 | K.RUNGJANG CO.,LTD. | 69/01 |
60,166.10
|
60,166.10
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | tree.pu@hotmail.com |
|
|
42
| LKSM002 | K.S.MOTOR SERVICE CO.,LTD. | 69/01005 |
15,204.70
|
15,204.70
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | ksmotor.ser@gmail.com |
|
|
43
| LKMN001 | KEMANIK CO.,LTD. | BI69-006 |
469,003.65
|
469,003.65
|
0-ไม่หัก
| 12 | Done | 90 | tukja_t@hotmail.com |
|
|
44
| LKRI001 | KRUNGTHAI MIZUHO LEASING COMPANY LIMITED. | BN25-046909 |
89,077.50
|
89,077.50
|
6-ค่าเช่า(5%)
| 01 | Done | 30 | kornchuda.rod@ktmizuho.co.th |
|
|
45
| LMCC002 | MC INDUSTRIAL CHEMICAL CO.,LTD. | BL26010511 |
92,159.10
|
92,159.10
|
0-ไม่หัก
| 12 | Done | 30 | charin_suk@mcic.co.th |
|
|
46
| LMES001 | METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | 2600001105 |
64,134.73
|
64,134.73
|
0-ไม่หัก
| 12 | Done | 30 | srisukhu@metrosystems.co.th |
|
|
47
| LMES001 | METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | 2600001105 |
64,134.73
|
64,134.73
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | srisukhu@metrosystems.co.th |
|
|
48
| LMIT001 | MITSUI & CO.,(THAILAND) | 202512 |
1,124,015.74
|
1,124,015.74
|
0-ไม่หัก
| 12 | Done | 90 | m.rinrada@mitsui.com |
|
|
49
| LMUM001 | MULLER GROUP(THAILAND)CO.LTD. | BI26010022 |
8,399.50
|
8,399.50
|
0-ไม่หัก
| 12 | Done | 30 | acc_mullergroup@hotmail.com |
|
|
50
| LCOS001 | MYHR CORPORATION LTD. | IVA6812054 |
177,962.40
|
177,962.40
|
0-ไม่หัก
| 12 | Done | 30 | siriwong.b@myhr.co.th |
|
|
51
| LNAG001 | NAGASE (THAILAND) CO.,LTD | |
1,055,520.76
|
1,055,520.76
|
0-ไม่หัก
| 12 | Done | 90 | netnapa@nagase.co.th |
|
|
52
| LNIC001 | NIPPON CHEMICAL CO.,LTD. | 039/1932 |
3,766.40
|
3,766.40
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | np.accounting@nippon.co.th |
|
|
53
| LNIM002 | NITTO MATEX (THAILAND) CO.,LTD. | 2512005760 |
120,159.33
|
120,159.33
|
0-ไม่หัก
| 12 | Done | 60 | malee.jaroensree@nitto.com |
|
|
54
| LNOO001 | NONGKHEAM OXYGEN CHAMIPUN | 6812-0001 |
1,605.00
|
1,605.00
|
เลือก W/H Code
| 12 | Done | 30 | beeing2526@hotmail.com |
|
|
55
| LOEE001 | O.E. ENGINEERING CO.,LTD. | BI6901006 |
15,087.00
|
15,087.00
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | acc.oe.engineering@gmail.com |
|
|
56
| LOGA001 | OGA INTERNATIONAL CO.,LTD. | 51-2601-0021 |
4,815.00
|
4,815.00
|
0-ไม่หัก
| 12 | Done | 30 | ar01_oga@oga.co.th |
|
|
57
| LPPS001 | P & P SECURITY COMPANY LIMITED | 052/2554 |
135,699.54
|
135,699.54
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | pppalm93@gmail.com |
|
|
58
| LPAB001 | PABHANIKA CO.,LTD. | PB0521 |
101,820.13
|
101,820.13
|
0-ไม่หัก
| 12 | Done | 60 | pabhanika@gmail.com |
|
|
59
| LPAW002 | PAM WASTE CO.,LTD. | BI69010501 |
112,157.40
|
112,157.40
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | wastepam@gmail.com |
|
|
60
| LPSW001 | PASAWEE CO.,LTD. | BI6901016 |
155,107.20
|
155,107.20
|
0-ไม่หัก
| 12 | Done | 60 | account1@pasawee.com |
|
|
61
| LPEP001 | PERFECT POWER LINE CO.,LTD. | BI6901010 |
3,745.00
|
3,745.00
|
0-ไม่หัก
| 12 | Done | 30 | acc@ppl1980.com |
|
|
62
| LPAC002 | PHANITCHAROEN | |
32,908.92
|
32,908.92
|
0-ไม่หัก
| 12 | Done | 60 | Kancream.17@gmail.com |
|
|
63
| LPIP002 | PIPE PAPER CO.,LTD. | 6901009 |
103,692.64
|
103,692.64
|
0-ไม่หัก
| 12 | Done | 30 | pipepapers@gmail.com |
|
|
64
| LPOM004 | POWERMATIC CO.,LTD. | BI2600022 |
1,348.20
|
1,348.20
|
0-ไม่หัก
| 12 | Done | 30 | kessiriw@powermatic.co.th |
|
|
65
| LPRM001 | PREMIUM GROUP SECURITY CO.,LTD. | 0832-12-68 |
204,733.80
|
204,733.80
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | premiumguard@hotmail.com |
|
|
66
| LPRC003 | PRESIDENT CHEMICAL | B2512-263 |
290,890.20
|
290,890.20
|
0-ไม่หัก
| 12 | Done | 90 | ekasit@pcc.in.th |
|
|
67
| LPRI003 | PRIME CAR RENT CO.,LTD. | 08012026 |
14,552.00
|
14,552.00
|
6-ค่าเช่า(5%)
| 12 | Done | 30 | arfinance@chiccarrent.com |
|
|
68
| LPST001 | PST ENVIRONMENTAL TECHNOLOGY CO.,LTD. | PST01/2569 |
52,579.80
|
52,579.80
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | acc.pst@hotmail.com |
|
|
69
| LQUC002 | QUALITY CARTONS COMPANY LIMITED. | 1251200082 |
77,029.98
|
77,029.98
|
0-ไม่หัก
| 12 | Done | 30 | qcccoltd@yahoo.co.th |
|
|
70
| LRAT003 | Rainbow Tech Co.,Ltd. | 01/001 |
94,695.00
|
94,695.00
|
0-ไม่หัก
| 12 | Done | 30 | penpana@rainbowtech.co.th |
|
|
71
| LRIA002 | RICHNESS ACCESSORY CO.,LTD. | 69/0006 |
8,144.84
|
8,144.84
|
0-ไม่หัก
| 12 | Done | 30 | richness.office@gmail.com |
|
|
72
| LRUG002 | RUNG RUENG PATANA GAS CO.,LTD. | BI0000099 |
107,722.15
|
107,722.15
|
0-ไม่หัก
| 12 | Done | 30 | rungrueng_gas@hotmail.com |
|
|
73
| LSKE001 | S.K. INTER KON LIMITED PARTNERSHIP | 25-026 |
124,034.40
|
124,034.40
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | skintercon@gmail.com |
|
|
74
| LSUA002 | S.U.A TECHTOOL AUTOPART CO., LTD. | 2026/001 |
5,778.00
|
5,778.00
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | suatechtool@hotmail.com |
|
|
75
| LSRP002 | SAMREJPHOL PATTANA CO., LTD. | B26-002 |
15,605.95
|
15,605.95
|
0-ไม่หัก
| 12 | Done | 30 | samrejphol.pt@gmail.com |
|
|
76
| LSHK001 | SHOWA KOSAN (THAILAND) CO.,LTD. | SL1/0010433 |
821,760.00
|
821,760.00
|
0-ไม่หัก
| 12 | Done | 30 | yanisa@showakosan-thai.co.th |
|
|
77
| LSIT002 | SIAM TIMBER & MACHINERY CO.,LTD. | BI20260008 |
11,796.75
|
11,796.75
|
0-ไม่หัก
| 12 | Done | 60 | account@stm.co.th |
|
|
78
| LSJR001 | SJR METAL WORKS CO.,LTD. | SJR-D-68-0020 |
9,309.00
|
9,309.00
|
เลือก W/H Code
| 12 | Done | 30 | sjrmetalworks@gmail.com |
|
|
79
| LSJR001 | SJR METAL WORKS CO.,LTD. | SJR-D-68-0020 |
9,309.00
|
9,309.00
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | sjrmetalworks@gmail.com |
|
|
80
| LSOC005 | SOKEN CHEMICAL ASIA CO.,LTD. | 2026-01-005 |
24,396.00
|
24,396.00
|
0-ไม่หัก
| 12 | Done | 30 | tharika@scasia.co.th |
|
|
81
| LSRI001 | SRIKIJPANICH CO.,LTD. | 0000089176 |
85,769.92
|
85,769.92
|
0-ไม่หัก
| 12 | Done | 60 | SK@srikijpanich.co.th |
|
|
82
| LSSM002 | SSP LASER MOULD CO., LTD. | BI6812051 |
10,807.00
|
10,807.00
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | ssplaser@gmail.com |
|
|
83
| LSTC001 | STANDARD CUTTING KNIVES | 0010054 |
3,798.50
|
3,798.50
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | ac@sckdie.com |
|
|
84
| LSUM001 | SUMIPOL CORPORATION LIMITED | BI26-00205 |
32,827.60
|
32,827.60
|
0-ไม่หัก
| 12 | Done | 30 | accounting@sumipol.com |
|
|
85
| LSUS001 | SUMITOMO MITSUI AUTO LEASING&SERVICE (THAILAND)CO.,LTD | DAI260100392 |
15,301.00
|
15,301.00
|
6-ค่าเช่า(5%)
| 01 | Done | 30 | ar_account@smauto.co.th |
|
|
86
| LTPM001 | T.P.M.SERVICE ELECTRIC 2015 CO.,LTD. | TPM69-001 |
86,991.00
|
86,991.00
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | tpmservice2015@hotmail.com |
|
|
87
| LTAN002 | TANGERINE COMPANY LIMITED | Dec-25 |
145,177.60
|
145,177.60
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | admin@tangerine.co.th |
|
|
88
| LTDF001 | TDF FABRICATION CO.,LTD. | BI2500833 |
86,571.56
|
86,571.56
|
0-ไม่หัก
| 12 | Done | 30 | accounting@tdf-fabrication.co.th |
|
|
89
| LTEF001 | TECHNO FOAM CO.,LTD. | 001 |
3,222,353.24
|
3,222,353.24
|
1-ค่าจ้างทำของ (3%)
| 12 | Done | 30 | finance.tfc@inoac.co.th |
|
|
90
| LTEF001 | TECHNO FOAM CO.,LTD. | 001 |
3,222,353.24
|
3,222,353.24
|
0-ไม่หัก
| 12 | Done | 30 | finance.tfc@inoac.co.th |
|
|
91
| LTHA006 | THAI ADHESIVE TAPES INDUSTRY CO.,LTD. | BI9258481 |
21,828.00
|
21,828.00
|
0-ไม่หัก
| 12 | Done | 30 | sirimanas@thaitape.co.th |
|
|
92
| LTHM002 | THAI MITSUI SPECIALTY CHEMICALS CO.,LTD. | 2025/12 |
219,885.00
|
219,885.00
|
0-ไม่หัก
| 12 | Done | 60 | info_financial@tmsc.co.th |
|
|
93
| LTHP007 | THAI PACKAGING INDUSTRY PUBLIC CO.,LTD. | BL2600191 |
95,742.32
|
95,742.32
|
0-ไม่หัก
| 12 | Done | 30 | financial1@tipak.co.th |
|
|
94
| LTHA001 | THAI SCALE CO.,LTD. | BI6812088 |
2,140.00
|
2,140.00
|
0-ไม่หัก
| 12 | Done | 30 | ar@thaiscale.co.th |
|
|
95
| LTHU001 | THAI UNIBROS CO.,LTD. | BI0049997 |
9,758.40
|
9,758.40
|
0-ไม่หัก
| 12 | Done | 60 | acc.thaiunibros@gmail.com |
|
|
96
| LTHU002 | THAI UNITIKA SPUNBOND CO.,LTD. | 01/2026 |
294,250.00
|
294,250.00
|
0-ไม่หัก
| 12 | Done | 30 | sarawadee@tusco.co.th |
|
|
97
| LTIT002 | TISCO TOKYO LEASING CO.,LTD. | Invoice012026 |
166,788.98
|
166,788.98
|
6-ค่าเช่า(5%)
| 01 | Done | 30 | operation@tiscotokyo-leasing.co.th |
|
|
98
| LTOT006 | TOSHIBA TEC (THAILAND ) CO.,LTD | BN260108T001 |
12,092.93
|
12,092.93
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | ttt-acc-ccd@toshibatec.co.th |
|
|
99
| LTTN001 | TOYOTA TSUSHO SYSTEMS(THAILAND) CO.,LTD. | SFR2436-1225 |
8,292.50
|
8,292.50
|
2-ค่าบริการ(3%)
| 12 | Done | 30 | purchase_grp.th@ttsystems.com |
|
|
100
| LTSA002 | TS ADVANCED ENGINEERING CO.,LTD. | 69-005 |
52,650.42
|
52,650.42
|
0-ไม่หัก
| 12 | Done | 60 | tsadv_bkk@yahoo.co.th |
|
|
101
| LUNC002 | UNION CARTON INDUSTRY CO.,LTD. | 25121283 |
11,138.70
|
11,138.70
|
0-ไม่หัก
| 12 | Done | 60 | uci_acc@hotmail.com |
|
|
102
| LVNI001 | V-NINE PACKAGING CO.,LTD. | 690055 |
7,350.90
|
7,350.90
|
0-ไม่หัก
| 12 | Done | 30 | acct.vnine@gmail.com |
|
|
103
| LWIA001 | WIN ALLIED CO.,LTD. | IB6800513 |
42,115.20
|
42,115.20
|
0-ไม่หัก
| 12 | Done | 30 | winalliedveena@gmail.com |
|