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-2025020016
Tax Invoice/Receipt Date February 12, 2025
Due Date February 14, 2025
Total Due ฿7,362.50
To:
Mr. Ekkamphon Thiamklang

No. 299/37, Setthasiri Village,
Charan-Pinklao 2, Soi Erawan
Park Avenue, Taling Chan Railway Road,
Bang Khun Si Subdistrict, Bangkok Noi District,
Bangkok 10700

Hrs/Qty Service Rate/PriceSub Total
01 Service Fee 2 months

2 months subscription

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

25% from first month salary

฿3,750.00฿3,750.00
01 Deduct Deposit fee ฿-2,000.00฿-2,000.00
Sub Total ฿6,750.00
VAT ฿612.50
WHT ฿0.00
Total Due ฿7,362.50

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