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CASH DB
#2081
Title
electrical material
Project
DS
Amount
9920.00
Category
Electrical material
Date
2021-02-12
Note
IMPS-104319382361-PRIME POWER-KKBK-XXXXXX3002-WATERPROOF SOCKET SWITCH
Cheque Num
0000104319382361
Files
gst_invoice_2081.pdf
Note:
28.Apr.21 | 6:37 am
gst_invoice_2081.jpeg
Note:
29.Mar.21 | 1:25 am
