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Employee Reimbursement #63

closed

Food Bills

Added by Anonymous 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
08/05/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
9562
Employee ID:
466
Proof Attached:
Yes

Files

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Invoice_7113409850.pdf (239 KB) Invoice_7113409850.pdf Anonymous, 08/05/2025 06:40 AM
Invoice_7104875060.pdf (240 KB) Invoice_7104875060.pdf Anonymous, 08/05/2025 06:40 AM
Invoice_7116777447.pdf (241 KB) Invoice_7116777447.pdf Anonymous, 08/05/2025 06:40 AM
Invoice_7086262605.pdf (241 KB) Invoice_7086262605.pdf Anonymous, 08/05/2025 06:42 AM
WhatsApp Image 2025-08-05 at 12.15.13_2d67069f.jpg (84.1 KB) WhatsApp Image 2025-08-05 at 12.15.13_2d67069f.jpg Anonymous, 08/05/2025 06:53 AM
WhatsApp Image 2025-08-05 at 12.15.14_8f7e8af7.jpg (69 KB) WhatsApp Image 2025-08-05 at 12.15.14_8f7e8af7.jpg Anonymous, 08/05/2025 06:53 AM
WhatsApp Image 2025-08-05 at 12.15.13_35c8f39f.jpg (69.8 KB) WhatsApp Image 2025-08-05 at 12.15.13_35c8f39f.jpg Anonymous, 08/05/2025 06:53 AM
WhatsApp Image 2025-08-05 at 12.16.22_cd580329.jpg (81.8 KB) WhatsApp Image 2025-08-05 at 12.16.22_cd580329.jpg Anonymous, 08/05/2025 06:53 AM
zepto_invoice_0197e567-ccce-794c-8067-f3c5b2484e4a_1754376462925_1.pdf (55.5 KB) zepto_invoice_0197e567-ccce-794c-8067-f3c5b2484e4a_1754376462925_1.pdf Anonymous, 08/05/2025 06:54 AM
Reimbursements_05082025.xlsx (12.3 KB) Reimbursements_05082025.xlsx Anonymous, 08/05/2025 06:55 AM
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