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-2024020003 |
| Tax Invoice/Receipt Date | February 2, 2024 |
| Due Date | February 4, 2024 |
| Total Due | ฿6,869.40 |
To:
Dwayne Scott Gallagher
Asok, BKK.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Deduction Fee 25 25% from first month salary |
฿6,420.00 | ฿6,420.00 |
| Sub Total | ฿6,420.00 |
| VAT | ฿449.40 |
| WHT | ฿0.00 |
| Total Due | ฿6,869.40 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK