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 | TOUR0056 |
| Invoice Date | June 30, 2025 |
| Due Date | July 7, 2025 |
| Total Due | B4,400.00 |
To:
VikramDhar
A4 502 Bramha Sun City, Vadgaonsheri Pune 411014 Maharashtra INDIA
vikram.dhar@indewheelers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reimbursement of Shopping Expenses Reimbursement of cash (THB) advanced to customer for souvenir shopping expenses. |
B4,400.00 | B4,400.00 |
| Sub Total | B4,400.00 |
| VAT | B0.00 |
| Total Due | B4,400.00 |