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Date 30-11-12

To,
Hindustan Unilever Limited,
Mumbai
Sub: Reimbursement of Travel Expenses
Kindly arrange to reimburse me the following travel expenses incurred for
(please mention purpose of visit in the space given below)
Placement for ET in HR

1.

Rail Fare (3rd AC only)/ Inter-city Bus Travel (Bus)

Rs.

11508 =9200

TOTAL

9200
============
The cheque may kindly be made in favor of (mention your name here)MD KAMIL KHAN
. (please ensure that you have a bank account in the
name given above) and sent to the following address
Kirloskar Institute of Advanced Management Studies P.O. Yantrapur, Harihar 577601
davangree (district) karnataka (India). Bank is sbi A/c no is 20062120475

Please mention your mobile / telephone no. along with email here
09019858037/kamilkhan933@gmail.com

Thanking you,
Yours faithfully,
Md kamil khan 01-12-12
Signature & Date:
Name: Md kamil khan

Correspondence Address: (Please fill in below If different from the one given above)
Kirloskar Institute of Advanced management studies p.o .yantrapur harihar 577601
Davangree(district) karnataka(India)

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