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-2022000224 |
| Tax Invoice/Receipt Date | November 5, 2022 |
| Due Date | November 8, 2022 |
| Total Due | ฿13,375.00 |
To:
Henricus Wilhelmus va Gastel
Tritip complex 425/15 Soi Silom 3, Silom rd., Bangrak, BKK 10500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Service Fee 2 6 months subscription |
฿8,000.00 | ฿8,000.00 |
| 01 | Deduction Fee 25 25% from first month salary |
฿4,500.00 | ฿4,500.00 |
| Sub Total | ฿12,500.00 |
| VAT | ฿875.00 |
| Total Due | ฿13,375.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK