Name:
Ghaya-2024-8-03590
Contract:
Contract For RAHUL RAJENDRAN RETHI KUMARI - ['Flat/SMB-102'] - 2024-03-21 -To- 2025-03-20
Customer:
RAHUL RAJENDRAN RETHI KUMARI
Journal:
Cash
Date:
07/08/2024
Amount:
36,000.00 AED