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CASH DB
#2257
Title
living room fans and exhaust fans
Project
AP
Amount
17601.00
Category
Electrical material
Date
2021-03-20
Note
IMPS-107917391678-KNEW ELECTRIC TRADING-KKBK-XXXXXX1448-AP FANS AND EXHAUST
Cheque Num
0000107917391678
Files
gst_invoice_2257.pdf
Note:
28.Apr.21 | 6:45 am
