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 | REC-2024120025 |
| Tax Invoice/Receipt Date | December 31, 2024 |
| Due Date | January 2, 2025 |
| Total Due | ฿6,955.00 |
To:
Chaker
BKK-Ondemand
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Nanny On Demand Nanny |
฿6,500.00 | ฿6,500.00 |
| Sub Total | ฿6,500.00 |
| VAT | ฿455.00 |
| WHT | ฿0.00 |
| Total Due | ฿6,955.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK