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Debit note copy
- 1. Debit Note # 01/ 02-11<br />1st Feb, 2011<br />CUSTOMER INTERNATIONAL LTD<br />CUSTOMER TOWERS<br />Phase II, Customer Nagar,<br />Customer Puram,<br />Chennai – 600 028<br />Dear Sir,<br />Please find below details of expenses incurred on your behalf towards sundry items mentioned below:<br />DescriptionAmount (Rs.)Travelling Tickets10000 Incidential expenses2500Conveyance & Courier723Affidavit300Printing230Rubber stamp500Conveyance and Food Expenses 4248 Total Expenses22501<br />(Rupees Twenty two thousand Five hundred and one only)<br />For Your Company<br />Authorised Signatory<br />