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CASH DB
#2264
Title
Air conditioners
Project
AP
Amount
75900.00
Category
Project - Material
Date
2021-03-25
Note
04102790000037-TPT-AC AP-J P ELECTRONICS
Cheque Num
0000000139799783
Files
credit_note.pdf
Note:
credit note from JP electronics
01.Sep.21 | 3:26 am
gst-invoice-2264.pdf
Note:
01.Sep.21 | 3:17 am