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-2024020048
Tax Invoice/Receipt Date February 19, 2024
Due Date February 21, 2024
Total Due ฿15,247.50
To:
Fatma Pinar Koyuncu

​Apartment No. CD 4 No. 2/1 Soi Patanasin, Nang Linchee Road, Tungmahamek, Khet Sathorn, Bangkok.

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

฿6,250.00฿6,250.00
Sub Total ฿14,250.00
VAT ฿997.50
WHT ฿0.00
Total Due ฿15,247.50

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