Paid to Goel Steel Furniture Industries, Saini Dharamsala Rohtak Road Jind on account of cost to two office Almari Vide Invoice No. 6794 dt 06-06-2018 lt no. 157 dt15-06-2018
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Letter/Advice
Account Type:Bank Account No.:65140509536 Cheque No: Cheque Date : Letter/Advice No.: 157 Letter/Advice Date :15/06/2018
23,121
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