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-2023070014
Tax Invoice/Receipt Date July 14, 2023
Due Date July 17, 2023
Total Due ฿10,037.50
To:
Prea Sarasin

Soi Laung Suan, Chitlom

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

฿6,250.00฿6,250.00
Sub Total ฿11,250.00
VAT ฿787.50
WHT ฿0.00
Paid -฿2,000.00
Total Due ฿10,037.50

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