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-2024090001 |
| Tax Invoice/Receipt Date | September 2, 2024 |
| Due Date | September 4, 2024 |
| Total Due | ฿4,012.50 |
To:
Kyron
Ramada Residence1448, 3 Soi Sukhumvit 48, Phra Khanong, Khlong Toei, Bangkok 10260, Thailand
0610239337
kyronhellmrich92@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Cleaning Service In September 2024 5 days |
฿750.00 | ฿3,750.00 |
| Sub Total | ฿3,750.00 |
| VAT | ฿262.50 |
| WHT | ฿0.00 |
| Total Due | ฿4,012.50 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK