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-2024110022 |
| Tax Invoice/Receipt Date | November 18, 2024 |
| Due Date | November 20, 2024 |
| Total Due | ฿8,426.25 |
To:
Ms. Lital Fridman
La cascade, 1 Ekkamai Soi 10,
Khlong Tan Subdistrict, Watthana
District, Bangkok, 10110.
Lfridman1980@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Service Fee 2 months 2 months subscription |
฿5,000.00 | ฿5,000.00 |
| 01 | Deduction Fee 25 25% from first month salary |
฿2,875.00 | ฿2,875.00 |
| Sub Total | ฿7,875.00 |
| VAT | ฿551.25 |
| WHT | ฿0.00 |
| Total Due | ฿8,426.25 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK