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-2024040028 |
| Tax Invoice/Receipt Date | April 25, 2024 |
| Due Date | April 27, 2024 |
| Total Due | ฿9,897.50 |
To:
Mr. Benjamin Chia
89/42 Vana Residence, Srinakin- Romklao Road. Hua Mak, Bang Kapi, Bangkok 10240
Bchia104@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Service Fee 2 months subscription |
฿5,000.00 | ฿5,000.00 |
| 01 | Deduction Fee 25 25% from first month salary |
฿6,250.00 | ฿6,250.00 |
| Sub Total | ฿11,250.00 |
| VAT | ฿787.50 |
| WHT | ฿0.00 |
| Paid | -฿2,140.00 |
| Total Due | ฿9,897.50 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK