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 INV-2023000421
Tax Invoice/Receipt Date June 22, 2023
Due Date June 24, 2023
Total Due ฿8,967.50
To:
Mr. Rishi Haria

776/168 The Connect 35, Pattanakarn 38, Suan Luang, Bangkok, 10250

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

฿5,250.00฿5,250.00
Sub Total ฿10,250.00
VAT ฿717.50
Paid -฿2,000.00
Total Due ฿8,967.50

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