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-2024070028
Tax Invoice/Receipt Date July 31, 2024
Due Date August 2, 2024
Total Due ฿10,165.00
To:
Ms. Kanokthada Worabanakorn

435 Chonburi-Ban Bueng Road,
Ban Bueng Subdistrict, Ban Bueng
District, Chonburi Province, 20170

Hrs/Qty Service Rate/PriceSub Total
01 Service Fee

2 months subscription

฿5,000.00฿5,000.00
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
01 Deposit ฿-2,000.00฿-2,000.00
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