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CASH DB
#2078
Title
Ceiling lights
Project
DS
Amount
13120.80
Category
Electrical material
Date
2021-02-09
Note
IMPS-104017140208-HUE LIGHTS-KKBK-XXXXXX9298-DOWNLIGHTS
Cheque Num
0000104017140208
Files
gst_invoice_2078.pdf
Note:
28.Apr.21 | 12:35 am
