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CASH DB
#2079
Title
hardware
Project
DS
Amount
4145.00
Category
Carpentry material
Date
2021-02-09
Note
IMPS-104019119436-HAMMER HARDWARE-YESB-XXXXXXXXXXX0136-HARDWARE AP
Cheque Num
0000104019119436
Files
gst-invoice-2079.pdf
Note:
29.Mar.21 | 1:14 am
