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Vendor Bill Forwarding Note Details

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shreyanshinfra01
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2 views1 page

Vendor Bill Forwarding Note Details

Uploaded by

shreyanshinfra01
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

VENDOR BILL FORWARDING NOTE

Purchase Order No. 5000018333

Vendor Name Shreyansh Infra

Vendor No. 340037

Bill No. 392, 405

Bill Date 05-11-2024, 06-12-2024

Bill Amount 826000+18560 Total- 844560

User Department ALD

Contact Person in user depart Narinder Saharan

Contact No. 7373

GST No. 07ANHPG6777G3ZN

HSN/SAC 9406

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