Posts tagged "Expense Voucher"

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

 

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Posted by Hrformats - December 17, 2013 at 2:10 PM

Categories: HR   Tags: ,