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    Tel Jan. 2023 Invoice

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    kamalkant.jaipur
    Kamal Kant Sharma, an Assistant Account Manager in the Jaipur/Rajasthan SBU of Adfactors PR Pvt. Ltd., submitted a reimbursement voucher for Rs. 470 for mobile expenses incurred during January 31, 2023. The voucher instructs the employee to name the file as Mobile_employeecode_date, include supporting documents in a single PDF, email it to the SBU Head for approval, and then forward to santosh.e@adfactorspr.com once approved. Originals can be submitted when the office reopens.

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    Tel Jan. 2023 Invoice

    Uploaded by

    kamalkant.jaipur
    5 views1 page
    Kamal Kant Sharma, an Assistant Account Manager in the Jaipur/Rajasthan SBU of Adfactors PR Pvt. Ltd., submitted a reimbursement voucher for Rs. 470 for mobile expenses incurred during January 31, 2023. The voucher instructs the employee to name the file as Mobile_employeecode_date, include supporting documents in a single PDF, email it to the SBU Head for approval, and then forward to santosh.e@adfactorspr.com once approved. Originals can be submitted when the office reopens.

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    Kamal Kant Sharma, an Assistant Account Manager in the Jaipur/Rajasthan SBU of Adfactors PR Pvt. Ltd., submitted a reimbursement voucher for Rs. 470 for mobile expenses incurred during January 31, 2023. The voucher instructs the employee to name the file as Mobile_employeecode_date, include supporting documents in a single PDF, email it to the SBU Head for approval, and then forward to santosh.e@adfactorspr.com once approved. Originals can be submitted when the office reopens.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Tel Jan. 2023 Invoice

    Uploaded by

    kamalkant.jaipur
    Kamal Kant Sharma, an Assistant Account Manager in the Jaipur/Rajasthan SBU of Adfactors PR Pvt. Ltd., submitted a reimbursement voucher for Rs. 470 for mobile expenses incurred during January 31, 2023. The voucher instructs the employee to name the file as Mobile_employeecode_date, include supporting documents in a single PDF, email it to the SBU Head for approval, and then forward to santosh.e@adfactorspr.com once approved. Originals can be submitted when the office reopens.

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    of 1

    ADFACTORS PR PVT. LTD.

    REIMBURSEMENT VOUCHER - MOBILE


    NAME: Kamal Kant Sharma EMPLOYEE CODE: 13105
    DESIGNATION: Asstt. Account Manager SBU HEAD: Nitin Jagad
    SBU: Jaipur/Rajasthan
    DATE 09-Feb-23

    Sr No PERIOD AMOUNT
    1 31.01.2023 470.00
    2
    3
    4
    TOTAL (A) 470.00

    Rs in Words: Rs. Four Hundred Seventy only

    Any other details /remark : _______________________________________________________________


    _________________________________________________________________________________________

    Please Note :
    1) Name the this expense voucher as your Mobile_employee code_date eg : Mobile_12345_24032020.
    2) Make a single PDF file of Expense vouchers and supporting mobile bill together.
    3) Mail the PDF to your SBU Head for approval and mention the amount of voucher in the email body.
    4) Once it is approved, forward the same to santosh.e@adfactorspr.com with attachments.
    5) Originals can be submitted once we resume the office.
    6) Please feel free to call or mail to Santosh Eppakayala for any other query in this regard.

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