BEING PAID TO MAA TARINI COMPUTERS AND SOLUTION TOWARDS THE COST OF REPAIRING AND REFILLING OF PRINTER CARTIRIDGES, REPAIR OF PRINTER AND SYSTEM OUT OF WC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11624705514 Cheque No: Cheque Date : Letter/Advice No.: 416 Letter/Advice Date :10/12/2021
BDO HINDOL
16,900
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