PAID TO KHARIAR COMPUTER SERVICE TOWARDS SUPPLY OF 1 NO OF MICROTEK ONLINE UPS 6KVA #38 16 NOS OF EXIDE EP65 12W BATTERY TO PS HIGH SCHOOL MUNDAPALA UNDER 5T HST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010011716850 Cheque No: Cheque Date : Letter/Advice No.: 023008 Letter/Advice Date :13/02/2023
136,800
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