LynPDF RS Studio

Commercial PDF Rendering Services

88 Rust Tower, Bangkok 10110 | TAX ID: 0105570001122

INVOICE
#LPR-INV-2026-1028
Issue: 03-05-2026
Due: 02-06-2026
From
LynPDF RS Studio
billing@lynpdf.dev | +66 2 911 2048
Bank: KBank 742-1-99001-8
Bill To
Novus Enterprise Systems
Contract: NOV-LPR-Q2
Project: PDF Migration Program
# Description Qty Unit Unit Price Amount
1 Renderer migration audit and architecture mapping 32h hour 120.00 3,840.00
2 SVG parity enhancement and fixture stabilization 28h hour 135.00 3,780.00
3 Visual baseline setup and release checklist automation 18h hour 110.00 1,980.00
Subtotal 9,600.00
Discount -320.00
VAT 7% 649.60
TOTAL DUE 9,929.60
Payment term NET 30. Please include invoice id in transfer memo for auto-reconciliation. Late payment fee 1.25% per month may apply based on contract terms.

Authorized Signatory

LynPDF RS Studio

Client Representative

Novus Enterprise Systems

Finance Approval

Accounting Unit