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-2023070021
Tax Invoice/Receipt Date July 19, 2023
Due Date July 19, 2023
Total Due ฿13,515.00
To:
Tan Chow Fong

99/24 Moo.2 Grand Velana, Pla, Bang Chang, Rayong 21130

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

6 months subscription

฿8,000.00฿8,000.00
01 Deduction Fee 25

25% from first month salary

฿5,500.00฿5,500.00
01 Fee Out of Bangkok ฿1,000.00฿1,000.00
Sub Total ฿14,500.00
VAT ฿1,015.00
WHT ฿0.00
Paid -฿2,000.00
Total Due ฿13,515.00

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