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DDS No: 90106779: Submitted Items
DDS No: 90106779: Submitted Items
Submitted Items:
Sr.No. Doc Type Vendor Code Invoice/Expense No Amount
1. Expense Voucher E40104421 cab 572.81
2. Expense Voucher E40104421 cab 629.67
3. Expense Voucher E40104421 cab 675.11
4. Expense Voucher E40104421 cab 732.09
5. Expense Voucher E40104421 cab 685.48
6. Expense Voucher E40104421 cab 529.00
7. Expense Voucher E40104421 cabs 529.00
8. Expense Voucher E40104421 cab 698.04
9. Expense Voucher E40104421 cab 524.00
10. Expense Voucher E40104421 cab 594.00
11. Expense Voucher E40104421 cab 705.82
12. Expense Voucher E40104421 cab 592.00
13. Expense Voucher E40104421 cab 599.00
14. Expense Voucher E40104421 cab 585.00
15. Expense Voucher E40104421 cab 665.63
16. Expense Voucher E40104421 cab 586.00
17. Expense Voucher E40104421 cabs 586.00
18. Expense Voucher E40104421 cab 451.00
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*In case of any query please reach out to helpdesk@ebex.esselgroup.com
*Please drop your bills along with DDS copy at respective branch OR courier to: 4th Floor Plot No - 19 &
20, Sector-16A, Film City Gautambudh Nagar,Noida(U.P.)- 201301.
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