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CASH DB
#1864
Title
veneer sheet
Project
DS
Amount
3276.00
Category
Carpentry material
Date
2020-12-23
Note
IMPS-035816165299-TEJ VENEERS-COSB-XXXXXXXXXXX0022-VENEER; 1 sheet ordered because TV base unit top was damaged by Italian marble polish
Cheque Num
0000035816165299
Files
gst-invoice-1864.pdf
Note:
28.Dec.20 | 3:28 am
