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-2023000332 |
| Tax Invoice/Receipt Date | March 24, 2023 |
| Due Date | March 28, 2023 |
| Total Due | ฿15,461.50 |
To:
Frederic Kolde
Anantara riverside hotel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Interview Fee Video call Interview |
฿200.00 | ฿200.00 |
| 01 | Deduction Fee 25 25% from first month salary |
฿6,250.00 | ฿6,250.00 |
| 01 | Service Fee 2 6 months subscription |
฿8,000.00 | ฿8,000.00 |
| Sub Total | ฿14,450.00 |
| VAT | ฿1,011.50 |
| Total Due | ฿15,461.50 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK