08.06.15ToThe Manager,Accounts Section,Al Hatmy Engineering Consultancy LLC

Sub: Reimbursement of Medical Expense for May 2015Dear Madam,Due to a medical issue, I consulted a doctor in Badr Al Sama Hospital, Al Khuwair and there were expenses. I request you to reimburse the then expense as stated below.Sl No.Invoice NoDateAmount(Omani Rials)

10835910

28.05.201520.320

2380755528.05.20151.000

3405853528.05.20154.000

TOTAL25.320

Total Amount is Rials Omani Twenty five rial three hundred twenty baizas Only.Please take the necessary action at the earliest.All the invoices are attached herewith.

Yours faithfully,

Niveeth ChattergyElectrical Engineer