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 TOUR0042
Invoice Date November 1, 2024
Due Date November 11, 2024
Total Due B33,787.00
To:
Peter Verduyn

Belgium

peter.verduyn@th-group.eu

Hrs/Qty Service Rate/PriceSub Total
1 Final Payment: Private Tour 1-11 November 2024

Final Tour Payment: $1,000 USD = 33787 THB

B33,787.00B33,787.00
Sub Total B33,787.00
VAT B2,210.36
Total Due B33,787.00