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-2023080022 |
| Tax Invoice/Receipt Date | August 30, 2023 |
| Due Date | September 1, 2023 |
| Total Due | ฿7,490.00 |
To:
Ms. Daria Galanova
Indy 2 Bangna-Ramkhamhaeng 2,
Dok Mai, Prawet, Bangkok 10250
dariachernenkovahr@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Deduction Fee 25 25% from first month salary (Replacement no.1 of nanny) |
฿7,000.00 | ฿7,000.00 |
| Sub Total | ฿7,000.00 |
| VAT | ฿490.00 |
| WHT | ฿0.00 |
| Total Due | ฿7,490.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK