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CASH DB
#2318
Title
ceiling cob lights
Project
AP
Amount
16581.60
Category
Electrical material
Date
2021-04-17
Note
IMPS-110720147002-HUE LIGHTS-KKBK-XXXXXX9298-AP LIGHTS
Cheque Num
0000110720147002
Files
gst-invoice-2318.jpeg
Note:
03.Sep.21 | 3:56 am
