Request Email for Taxi Fare

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.


Best Regards,

Name: XYZ