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CASH DB
#1999
Title
kithen pvc ceiling
Project
DS
Amount
1200.00
Category
Project - Material
Date
2021-01-22
Note
IMPS-102210385358-SHIV LAM-KKBK-XXXXXX8024-L PUTTY
Cheque Num
0000102210385358
Files
gst-invoice-1999.pdf
Note:
05.Feb.21 | 1:00 am
