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-2024020042 |
| Tax Invoice/Receipt Date | February 12, 2024 |
| Due Date | February 14, 2024 |
| Total Due | ฿6,420.00 |
To:
Fatma Pinar Koyuncu
Apartment No. CD 4 No. 2/1 Soi Patanasin, Nang Linchee Road, Tungmahamek, Khet Sathorn, Bangkok.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 03 | On Demand Nanny |
฿2,000.00 | ฿6,000.00 |
| Sub Total | ฿6,000.00 |
| VAT | ฿420.00 |
| WHT | ฿0.00 |
| Total Due | ฿6,420.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK