pebar path HPGB saho to shiv mandir saho --
1. paid bill no. 82 .interlocking tile 60 mm qty 4000 no rate 11.50 per --46000
2 paid bill no.83 inter locking tile 60.mm qty 4000 rate 11.50 per --46000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 19910100684 Cheque No : 0321267 Cheque Date : 06/03/2020
92,000
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