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-2024010024 |
| Tax Invoice/Receipt Date | January 23, 2024 |
| Due Date | January 25, 2024 |
| Total Due | ฿10,165.00 |
To:
Per Orbem Corporation Co., Ltd.
48 Nonthaburi Road Kraso, Mueang Nonthaburi, Nonthaburi 11000, Thailand
0125553019221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee 2 months subscription |
฿5,000.00 | ฿5,000.00 |
| 03 | On Demand Trial for 3 days |
฿1,500.00 | ฿4,500.00 |
| Sub Total | ฿9,500.00 |
| VAT | ฿665.00 |
| WHT | ฿0.00 |
| Total Due | ฿10,165.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK