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CASH DB
#1852
Title
electrical material ref#1851
Project
DS
Amount
46230.00
Category
Electrical material
Date
2020-12-03
Note
IMPS-033818318310-PRIME POWER-KKBK-XXXXXX3002-NORISYS AND LEGRAND MATERIAL
Cheque Num
0000033818318310
Files
gst-invoice-1851-1852.pdf
Note:
01.Sep.21 | 10:06 am
