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-2024060006
Tax Invoice/Receipt Date June 5, 2024
Due Date June 7, 2024
Total Due ฿13,375.00
To:
Ms. Daria Galanova

Indy 2 Bangna-Ramkhamhaeng 2,
Dok Mai, Prawet, Bangkok 10250

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

6 months subscription

฿8,000.00฿8,000.00
01 Deduction Fee 25

25% from first month salary

฿6,500.00฿6,500.00
Sub Total ฿14,500.00
VAT ฿1,015.00
WHT ฿0.00
Paid -฿2,140.00
Total Due ฿13,375.00

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