Paid to AB Infocom,Mahamaya Computers, Jai Mata Di Computers, Lulu Computers and Servis towards supply of Fibre Modem, Compatable Tonner Catridge, refilling of Catridge, refilling of colour in catridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 402559 Cheque Date : 04/09/2021
19,110
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