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-2024050019 |
| Tax Invoice/Receipt Date | May 17, 2024 |
| Due Date | May 19, 2024 |
| Total Due | ฿2,514.50 |
To:
Ms. Tomskaya Valeriia
288 Phetchaburi Rd., Conner condo, Bangkok
gabysheva_91@mail.ru
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | On Demand Nanny for 5hrs (Time: 7pm - 12am) |
฿2,350.00 | ฿2,350.00 |
| Sub Total | ฿2,350.00 |
| VAT | ฿164.50 |
| WHT | ฿0.00 |
| Total Due | ฿2,514.50 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK