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-2024120005 |
| Tax Invoice/Receipt Date | December 3, 2024 |
| Due Date | December 5, 2024 |
| Total Due | ฿17,655.00 |
To:
Sakwuth udomsrisak
บริษัท เอ เอ รัวแม็กซ์ สมุย จำกัด 15/1 หมู่ 4 ต.ตลิ่งงาม อ. เกาะสมุย จ.สุราษฏร์ธานี 84140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Service Fee 6 months 6 months subscription |
฿8,000.00 | ฿8,000.00 |
| 01 | Fee Out of Bangkok |
฿1,000.00 | ฿1,000.00 |
| 01 | Deduction Fee 25 25% from first month salary |
฿7,500.00 | ฿7,500.00 |
| Sub Total | ฿16,500.00 |
| VAT | ฿1,155.00 |
| WHT | ฿0.00 |
| Total Due | ฿17,655.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK