Posted in the FI Document Number _________________

Havells India Ltd.

FI Other Reimbursement

HEADER DETAILS :--

Personnel No: 36279 ( AMEYA VIJAY UDAPURE )

Company Code : 100 Personnel Area : HMH EE group: R EE Subgroup : M7
Business Area : 3350 Cost Centre : 2335065 Cost Centre Name HIL-PUNE-SD- C LUM

REIMBURSEMENT DETAILS FOR ESSTRACKER 102179619 and Posting Date : --

Claim Date Invoce Invoice Date Expense Vendor Vendor Name GSTIN Amount SGST CGST IGST UTGST Remarks
No. Types Code
13.10.2022 123 13.10.2022 Hotel New Electrician
Bhojraj 4,500.00 0.00 0.00 0.00 0.00 Meet by Balaji
4,500.00

Signature Status : Approved

Approved by : SUVENDU MOHAPATRA
UDAPURE AMEYA VIJAY (SENIOR MANAGER)

Mobile Number : 7838288941