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CASH DB
#1648
Title
Foyer area tiles
Project
DS
Amount
36025.00
Category
Civil material
Date
2020-11-07
Note
IMPS-031210367691-DE ELEMENTS-UBIN-XXXXXXXXXXX0695-LOBBY TILES
Cheque Num
0000031210367691
Files
gst-invoice-1648.pdf
Note:
12.Nov.20 | 3:38 am
