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-2025010009
Tax Invoice/Receipt Date January 15, 2025
Due Date January 17, 2025
Total Due ฿13,375.00
To:
Ms. Teerin Vanikieti

Tait Sathorn 12 Condominium
No. 189/226 (Unit TS-3301)
Soi Sathorn 12 (Soi Suksa Witthaya),
Silom Subdistrict, Bang Rak District,
Bangkok, 10500.

Hrs/Qty Service Rate/PriceSub Total
01 Service Fee 2 months

2 months subscription

฿5,000.00฿5,000.00
01 Deduction Fee 25

25% from first month salary

฿7,500.00฿7,500.00
Sub Total ฿12,500.00
VAT ฿875.00
WHT ฿0.00
Total Due ฿13,375.00

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