NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT.) LTD.

Structural Engineering Division

MEMORANDUM
From: Tahir ur Rehman To: Manager (Disbursement)
General Manager Finance Division
SE Division

Ref: 031/TR/14-15/02

Date: May 14, 2015

REIMBURSEMENT OF TELEPHONE EXPENSES

I have incurred an amount not less than Rs. 20000/= against the bill of telephone No.

35168678 and mobile phone under my use for the months December 2014 to April 2015.

Reimbursement of the admissible amount may please be made as per company rules.

Please also pay arrears from July 2014 to November2014.

(Tahir ur Rehman)

Saleem Akhtar /conversion/tmp/scratch/434332901.doc