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CASH DB
#1630
Title
sliding window parag - balance payment of #1629
Project
DS
Amount
27120.00
Category
Project - Material
Date
2020-10-31
Note
IMPS-030512184212-SARASWATI STORES C/O PARAG ALUMINIUM WIN-HDFC-XXXXXXXXXX1008-SLIDING WINDOW PARAG
Cheque Num
0000030512184212
Files
gst-invoice-1630.pdf
Note:
08.Nov.20 | 5:24 am
