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-2024110029 |
| Tax Invoice/Receipt Date | November 20, 2024 |
| Due Date | November 22, 2024 |
| Total Due | ฿10,015.20 |
To:
Ms. Elena Chico
Kimpton Maa-Lai Bangkok, 78 Soi Ton Son, Lumphini, Pathum Wan, Bangkok, 10330.
elenachico.mazco@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 |
฿4,000.00 | ฿4,000.00 |
| 01 | Surcharge 4% Credit Card/Paypal Surcharge |
฿385.20 | ฿385.20 |
| Sub Total | ฿9,385.20 |
| VAT | ฿630.00 |
| WHT | ฿0.00 |
| Total Due | ฿10,015.20 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK