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-2024020047
Tax Invoice/Receipt Date February 17, 2024
Due Date February 19, 2024
Total Due ฿1,391.00
To:
Sitora F

The river condo

Sitara

Hrs/Qty Service Rate/PriceSub Total
01 On Demand

Maid

฿1,300.00฿1,300.00
Sub Total ฿1,300.00
VAT ฿91.00
WHT ฿0.00
Total Due ฿1,391.00

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