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-2024090003
Tax Invoice/Receipt Date September 3, 2024
Due Date September 5, 2024
Total Due ฿11,235.00
To:
Mr. Kamal Kassar

54 Soi Lang Suan, Lumphini
Subdistrict, Pathum Wan District,
Bangkok 10330

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

฿7,500.00฿7,500.00
01 Deduct Deposit ฿-2,000.00฿-2,000.00
Sub Total ฿10,500.00
VAT ฿735.00
WHT ฿0.00
Total Due ฿11,235.00

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