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-2024030017
Tax Invoice/Receipt Date March 15, 2024
Due Date March 17, 2024
Total Due ฿14,980.00
To:
Mr. Kam Hung Yik

House no. 25/222,
The Masters Sriracha,
Sriracha, Chon Buri

Hrs/Qty Service Rate/PriceSub Total
01 Service Fee 3

one year subscription

฿10,000.00฿10,000.00
01 Fee Out of Bangkok
฿1,000.00฿1,000.00
01 Deduction Fee 25

25% from first month salary

฿5,000.00฿5,000.00
Sub Total ฿16,000.00
VAT ฿1,120.00
WHT ฿0.00
Paid -฿2,140.00
Total Due ฿14,980.00

Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK