Paid

Invoice

From:

100 moo 5, Fa Ham
Muang Chiang Mai
Chiang Mai 50000
THAILAND

TAT Licence: 21/01155
Tax ID: 0503561005522

** TAX INVOICE **

Invoice Number TOUR0039
Invoice Date November 1, 2024
Due Date November 11, 2024
Total Due B8,154.25
To:
Giovanni Tominic

Rijavac 20, 52000 PazinĀ ,Croatia

+385 91 305 0875

Hrs/Qty Service Rate/PriceSub Total
1 Beer Tab - Reimbursement

5545 THB discount 20% = 4436 THB

B4,436.00B4,436.00
1 Special Transport Fee - Delivery of Bag from Buak Chan to Pha Pae Accommodation
B1,500.00B1,500.00
5 Inner water bladder & drinking tube for hydration pack

NB: cannot be re-used due to hygeine reasons.

B395.00B1,975.00
Sub Total B7,911.00
VAT B243.25
Total Due B8,154.25