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UPL Limited Monthly OYC Allowance Claim pate: 31 [05] 2014 Respected Sir, Kindly reimbursed OYC Allowance Claim. Details given below= Name of Employee: ... Head Quarter: Mandap eta. SOE Ya = Vehicle Registration No.: Kindly reimburse the same in my travelling expenses as per company policy for OYC we Signature Signature Signature Zonal Head Regional Head Employee UPL Limited Monthly Mobile Claim pate: ilo s] 2019. Respected Sir, Kindly reimbursed Mobile Handset Claim. Details given below:- Name of Employee: .. a Head Quarter: M/A dos. Year 20.14... (Rs. in Words): “Ih x2... dace Ropers only Kindly reimburse the same in my travelling expenses as per company policy for Mobile Handset Signature Signature Signature Zonal Head Regional Head Employee ANAND REGENCY “in: A7660127076, CST No, KONOHOS' 1463 B26, sta Fas Manoharamma Hotel Investments (P) Ltd., "HOTEL ANAND REGENCY" : .No, 26-37, lmpet RAIAMVAHENDRAVARAM ~520109, AP 61204, ee oblandegenoyeam_¢ rl: hbloandepen/@aralcon| TAX INVOICE RES NO. 0 Page 1 oft GUEST NAME 7 WRN MANOT KOMAR BILL NO. Fer MRANIL MI JR SHANKAR B BILL DATE 2e/os/is GSTNNO. STAABCSI6986124 S7AABCSIGSEGIz4 REG NO. 3443 GUEST ADDRESS ROOM No. us NO OF GuEsT 3 Oe UPL (UNITED PHOSPORUS LIMITED) PLAN Se ‘ADDRESS + Uniphos House, 1th Road, Chitrakar Dhurandar Marg, Khar ARRIVALDATE 13/05/19 15.53 ‘West, Mumbel - 400052, M DEPARTURE DATE : 14/05/19 17.37 cry a sare NATIONALITY: INDIA BILUNGINST.__: DIRECT RATE 3,800.00 Date RefNo Description STW SAOH Debit Credit Amount 13/05/19 Slate GST GION 63.00 0.00 $3.00 13/05/19 CGT @9.00% 63.00 0.00 63,00 13/05/39 Extra Bed 9963t1 700.00 0.00 700.00 13/05/29 Tarif 996aui 3,040.00 0.00 3,040.00 13/05/39 State GST @9.00% 273.60 0.00 273.60 13/05/29 eT @8.00% 273.60 0.00 273.60, 13/05/39 2482 ROOM SERVICE 255.00 0.00 265.00, 33/0s/19 2843 ROOM SERVICE 80.00 0.00 280.00 13/05/39 2051 ROOM SERVICE 646.00 0.00 646.00 13/05/39 2452 ROOM SERVICE 37.00 0.09 37.00 13/05/18 2454 ROOM SERVICE 37.00 0.00 37.00 43/05/19 2455 ROOM SERVICE 617.00 0.00 617.00 42/05/39 2463 ROOM SERVICE 198.00 0.00 198.00 13/05/19 2464 ROOM SERVICE 235.00 0.00 235.00 13/05/19 2468 ROOM SERVICE 100.00 0.00 100.00 - STS: Sar ESE, Te: 14/05/39. 2078 ROOM SERVICE 132.00 00 132.00 Tes Toe SEPA) 0.00 3200 ‘Net Amount: 6,760.20 0.00 6760.20 TnWords; Rupees Six Thousand Seven Hundred Sixty And Twenty Palsa Only Settlement Details: Siecle a me ohare By state GST 336.60, p csr 336.60 ! extra Bed 700.00 ROOM SERVICE 2,347.00 RN. Mane rer Boao. 00 J Total 6,760.20 PAY MODE: CASH7CREDIT CARD/ COMPANY zs 5 LinkeRoom: 215 ‘ogre that my libilty fr ths bil fs not waived & ages to be hel personal ble inthe event that he indicated person ox company o asocation ‘ails to pay for any par of the fll amount ef these charges. also agree that al the charges contained in tis account re cor casHieR 14 Kumnes “wae FRONT OFFICE MANAGER (GUEST SIGNATURE