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Date: 5th December, 2015

To,
Mr. Nawraj Pradhan
International Centre for Integrated Mountain Development
GPO Box 3226, Kathmandu, Nepal
Subject: Original invoices for expenses incurred during Mr. Ankit Saxenas visit to Gangtok,
Sikkim for workshop from 22nd November to 27th November.

Dear Sir,
With reference to above, we area enclosing herewith following original invoices/vouchers along
with the expenses details.
Kindly acknowledge receipt & reimburse the same through bank transfer.

Thanking You,

With Regards
For PSI

Ankit Saxena

Date: 5th December, 2015


To,
Dr. Sunderrajan Krishnan
INREM Foundation,
Beside Smruti Apts, Behind IRMA,
Mangalpura,
Anand, Gujarat -388001, India
Subject: Original invoices for expenses incurred during Mr. Basudevs visit to Bhopal for
workshop from 17th November to 19th November.

Dear Sir,
With reference to above, we area enclosing herewith following original invoices/vouchers along
with the expenses details.
Kindly acknowledge receipt & reimburse the same through bank transfer.

Thanking You,

With Regards
For PSI

Ankit Saxena

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