Becon Sales Claim Form

Becon Sales Claim Form

Becon Sales Claim Form Form Preview
  • Reimbursement Form

    (PLEASE USE UPPER CASE)
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  •   InvDate(DD.MM.YY) Supplier Name/Vehicle No/Purpose Supplier GST InvNo GL AmtExclGST GST AmtIncGST
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  • Approval By:    ________________________

  • Prepared by:      _________________________

  • Checked by:    _________________________

  • Remark: Please Print Form First Before Submit Form (Full View-Print Horizontal or Vertical 80% shrinked size)

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  • Note: 1.Please indicate name of staff sharing with WHERE APPLICABLE.

              2.Please specify customer entertained on the receipt itself.

              3.Please specify foregin currency (FC) involved and the exchange rate.

              4.Please attached all receipts and supporting document.

              5.Please submit valid Full Tax Invoice for single receipt more than RM 500 or your claim will not be paid.

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