PAID RS 3100.00 TO OM HIMTECH IT SOLUTION UNDER BILL NO.1362 DATED 09.12.2019 RS 950.00, BILL NO. 1169 DATED 07.12.2019 RS. 950.00 AND BILL NO. 1162 DATED 02.12.2019 RS.1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20042063337 Cheque No: Cheque Date : Letter/Advice No.: 2345 Letter/Advice Date :18/12/2019
3,100
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