PAID TO ANANDA KU DASH PROP COOL CARE CENTRE, BHEDEN TOWARDS COST OF CAPACITOR, LED BULB, BATTERY WATER, XEROX CHARGES, REFILLING OF CARTRIDGES AND A4 SIZE PAPER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11710523636 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 390255 Letter/Advice Date :05/08/2020
6,805
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