Paid

Tax Invoice/Receipt

From:

1112/104 Sukhumvit Plus 2 Rd
Phrakanong Nuea, Klongtoey Khet
Bangkok 10110

Phone: (66)25506827
Email: contact@madawaservices.com
TAX ID: 0105561081135

Tax Invoice/Receipt Number INV-2022000185
Tax Invoice/Receipt Date October 9, 2022
Due Date October 11, 2022
Total Due ฿11,235.00
To:
Shabu Baru Co.,Ltd. (branch00001)

87 Unit A102/5, Soi Lang Suan, Witthayu Road , Lumpini, Pathum Wan, Bangkok 10330

Hrs/Qty Service Rate/PriceSub Total
01 Service Fee

2 months subscription

฿5,000.00฿5,000.00
01 Deduction Fee 25

25% from first month salary

฿5,500.00฿5,500.00
Sub Total ฿10,500.00
VAT ฿735.00
Total Due ฿11,235.00

Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK