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 | TOUR0030 |
| Invoice Date | June 16, 2024 |
| Due Date | June 26, 2024 |
| Total Due | B41,595.69 |
To:
John Chaplin
44372 Round Table Plaza, Ashburn, VA 20147 USA
Phone: 571 271 8219
jchaplin@digitalrealty.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tour payment 80% of $1300 USD = 960 USD + 67.20 VAT = 1,027.2 USD |
B35,267.00 | B35,267.00 |
| 1 | Miscellaneous Reimbursements Reimburse 3,500 THB cash + 300 payment to third party scooter hire + 60 baht payment to 3rd party restaurant = 3,860 THB = $105.20 USD. |
B3,860.00 | B3,860.00 |
| Sub Total | B39,127.00 |
| VAT | B2,468.69 |
| Total Due | B41,595.69 |