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 | INV-2022000104 |
| Tax Invoice/Receipt Date | August 1, 2022 |
| Due Date | August 3, 2022 |
| Total Due | ฿18,725.00 |
To:
Shabu Baru Co.,Ltd. (branch00001)
87 Unit A102/5, Soi Lang Suan, Witthayu Road , Lumpini, Pathum Wan, Bangkok 10330
shabubaru@gmail.com
Tax ID: 0105564041967
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Service Fee 2 months subscription |
฿5,000.00 | ฿5,000.00 |
| 01 | Deduction Fee 25 25% from first month salary |
฿12,500.00 | ฿12,500.00 |
| Sub Total | ฿17,500.00 |
| VAT | ฿1,225.00 |
| Total Due | ฿18,725.00 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK