In business traveling, there are actual expenses as follows:
- Air ticket, baggage and freight ticket costs.
- The cost of renting the hotel has a valid invoice as prescribed.
- Travel expenses (by taxi, uber, grab) are contracted based on the Company's regulations.
- Other expenses incurred if any.
The company will always facilitate and support actual expenses related to the company's production and business activities.
Giấy phép kinh doanh số : 0304920055 cấp ngày : 05/04/2007 bởi Sở Kế Hoạch và Đầu Tư TP.Hồ Chí Minh
Người đại diện : ông Phạm Đình Chung