because in Q3- 2023, the Company has delivered the completed project and has just issued an invoice that is not yet due. In addition, another portion of the receivables is in the process of paying. As a
total Assets comes from the following major changes: Trade and other receivables in Q4–2020 increased by 365.3 MB, representing an increase of 16.1% mainly because during Q4–2020, the invoice has been
received the invoice of outstanding costs carried forward from the previous period. As a result, the unbilled payables have decreased. Income tax payable decreased by 13.6 MB representing decrease of 42.1
completed of work but not yet reached the invoice. As the result, the unbilled receivables increased. Inventories increased by 1,681.0 MB, representing an increase of 627.2% due to the investment on many
from last year by Baht 36.30 Million. Due to increasing of transfer right of controlling asset and billing invoice to customers for construction contracts on hand. The Group’s has duration credit term
are trade payables, mostly for equipment, service and sub- contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors is not placed when recognizing its
payables, mostly for equipment, service and sub-contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors are not placed when recognizing its revenue in the
, service and sub-contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors are not placed when recognizing its revenue in the project and the company reports
reached the invoice. As the result, the unbilled receivables increased from Q4 – 2018. Inventories of the Q4 – 2019 increased by 477.9 MB, representing an increase of 178.3% because in 2019, the Company had
-9999 หรือ 0-2263-6499 ต่อ 1000 หรือ 1001 (สายอนุมัติตราสารหนี้)) 8. พิมพ์ใบแจ้งค่าธรรมเนียมจากระบบ IPOS ใน tab “รายการระหว่างท า” โดยเลือกท่ี “พิมพ์ Invoice” และน าส่งส านักงานพร้อมแบบค าขออนุญาต (ท่ีมี