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CASH DB
#2094
Title
hinges and channel
Project
AP
Amount
878.00
Category
Carpentry material
Date
2021-03-03
Note
IMPS-106218361134-HAMMER HARDWARE-YESB-XXXXXXXXXXX0136-CHANNEL HINGES
Cheque Num
0000106218361134
Files
gst-invoice-2094.pdf
Note:
29.Mar.21 | 3:48 am
