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CASH DB
#2098
Title
Norisys telephone sockets
Project
DS
Amount
481.00
Category
Electrical material
Date
2021-03-16
Note
IMPS-107511366923-PRIME POWER-KKBK-XXXXXX3002-NORISYS
Cheque Num
0000107511366923
Files
gst_invoice_2098.pdf
Note:
28.Apr.21 | 6:43 am
