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-2024060015
Tax Invoice/Receipt Date June 14, 2024
Due Date June 16, 2024
Total Due ฿10,700.00
To:
Ms. Alicia Toh

Bandara Suites Silom
75 Sala Daeng Rd, Silom,
Bang Rak, Bangkok 10500

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

฿5,000.00฿5,000.00
Sub Total ฿10,000.00
VAT ฿700.00
WHT ฿0.00
Total Due ฿10,700.00

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