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-2024010003 |
| Tax Invoice/Receipt Date | January 8, 2024 |
| Due Date | January 10, 2024 |
| Total Due | ฿10,111.50 |
To:
Hannes
OKA Haus3399 Rama IV RoadKhlong Tan, Khlong Toei, Bangkok 10110
hannes@loovvool.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Service Fee 2 6 months subscription |
฿8,000.00 | ฿8,000.00 |
| 01 | Deduction Fee 25 25% from first month salary (9,000) |
฿2,250.00 | ฿2,250.00 |
| Sub Total | ฿10,250.00 |
| VAT | ฿661.50 |
| WHT | ฿0.00 |
| Discount | -฿800.00 |
| Total Due | ฿10,111.50 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK