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-2023000319 |
| Tax Invoice/Receipt Date | March 10, 2023 |
| Due Date | March 12, 2023 |
| Total Due | ฿14,712.50 |
To:
Vijay Kumar
48/108 baan mai, Khungthepkritha 7,Hua mak, Bangkok 10240
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 01 | Deduction Fee 25 25% from first month salary |
฿3,750.00 | ฿3,750.00 |
| 01 | Service Fee 3 one year subscription |
฿10,000.00 | ฿10,000.00 |
| Sub Total | ฿13,750.00 |
| VAT | ฿962.50 |
| Total Due | ฿14,712.50 |
Siam Commercial Bank (SCB)
Acc. No: 419-151926-7
Branch Emquartier
SWIFT CODE: SICOTHBK