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Polaris HardwareINV-2025-0089Draft billApproved ✓
OverviewDocumentsActivity
Source document · scanned 11 Jun 2026
Acua is preparing this bill from the document
Invoice number
Vendor
Invoice date
Due date
DescriptionAmount
Switch fabric · 24 units฿412,500.00
Rack hardware฿147,800.00
On-site support฿42,016.00
Total incl. VAT 7%฿644,478.12
Polaris HardwareInvoice
INV-2025-0089 · Issued 28 May 2026
Bill to
Acua (Thailand) Co., Ltd.
Switch fabric · 24 units฿412,500.00
Rack hardware฿147,800.00
On-site support฿42,016.00
Subtotal฿602,316.00
VAT 7%฿42,162.12
Total due฿644,478.12
Due 27 Jun 2026 · THB · Net 30
Analyzing document
VendorPolaris Hardware
Total (THB)฿644,478.12
Due date27 Jun 2026
Matching vendor
STNCPHBL
Polaris Hardware · 1 of 4 matched
Checking policy
Spend policy
Limit ฿800k
PO required
VAT 7% valid
Approval
Dept budget
Two approvers
Vendor KYC
3-way match
PO4471GR2204INV0089
Quantities and amounts agree
KSRouted for approval
Korn S. · Finance approver · step 1 of 1
Bills
5 awaiting approval
PHPolaris Hardware฿644,478.12
NCNimbus Cloud Co.฿47,200.00
VSVeridian Software฿305,760.00
IYไอยรา อินดัสทรี฿241,400.00
STสยามเทค โซลูชันส์฿128,500.00
ApproveApproved
Request changes
Total company spending
฿16,449,231.89
THB · last 6 months
Bills processed
1,284
฿1.8M฿1.2M฿0.6M
Jan 2026Feb 2026Mar 2026Apr 2026May 2026Jun 2026
Polaris HardwareVeridian Softwareไอยรา อินดัสทรีสยามเทค โซลูชันส์Bangkok Logistics
18 Mar 2026
Polaris Hardware฿602,316.00
Veridian Software฿305,760.00
ไอยรา อินดัสทรี฿241,400.00
สยามเทค โซลูชันส์฿128,500.00
Bangkok Logistics฿86,750.00
Total฿1,364,726.00
Bills
NCNimbus Cloud Co.Due 5 Jul 2026฿47,200.00
BLBangkok LogisticsDue 12 Jul 2026฿86,750.00
VSVeridian SoftwareDue 18 Jul 2026฿305,760.00
IYไอยรา อินดัสทรีDue 24 Jul 2026฿241,400.00
ApprovedINV-2025-0089
Polaris Hardware฿644,478.12
As featured in
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