Request Email for Taxi Fare
Project: Site & Supervision of ________Airport
Subject: Taxi Fare
With reference to the above mentioned subject, kindly arrange to release the taxi fare (original invoice is attached) which was been spent during the travel to handed over the laptop of the _______ site to our engineer in _________.
The detail of the invoice is given below:
Sr. No Description Invoice Value Notes
1. (Address) xx.00 Invoice is attached
Total: xx.00 Invoice is attached
You are kindly requested to reimburse the above mentioned invoices.
Thanking you in advance for your usual cooperation.