Download Expense Voucher in doc Format
A simple word format to submit reimbursement reports.It can be use for for general business expenses like office supplies, telephones, mileage, software, training fees, etc.
BILL
To Date :
COMPANY NAME & ADDRESS
Sub : Bill for
|
S.No. |
Description |
Oty |
Rate |
Amount |
|
|
||||
| Total |
7,300.00 |
|||
(Rupees Seven Thousand Three Hundred Only)
Yours faithfully,
For
Proprietor