|
|
|
|
LEADER |
00000 a2200000 4500 |
008 |
231026b |||||||| |||| 00| 0 eng d |
020 |
|
|
|a 978-81-259-0939-2
|
082 |
|
|
|a 658.848/
|b KAP
|
100 |
|
|
|a Kapoor, D C
|9 60771
|
245 |
|
|
|a Export Management
|
250 |
|
|
|a 1st
|
260 |
|
|
|b Vikas
|c 2022
|a Noida
|
300 |
|
|
|a 528 Pg
|
999 |
|
|
|c 424931
|d 424931
|
952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 658_848000000000000_KAP
|7 0
|9 501098
|a 60000225
|b 60000225
|d 2023-10-26
|e 2
|g 468.00
|i Invoice No: 188
|l 0
|o 658.848/KAP
|p NB1000
|r 2023-10-26
|v 585.00
|w 2023-10-26
|y TB
|
952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 658_848000000000000_KAP
|7 0
|9 501099
|a 60000225
|b 60000225
|d 2023-10-26
|e 2
|g 468.00
|i Invoice No: 188
|l 0
|o 658.848/KAP
|p NB999
|r 2023-10-26
|v 585.00
|w 2023-10-26
|y TB
|
952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 658_848000000000000_KAP
|7 0
|9 501100
|a 60000225
|b 60000225
|d 2023-10-26
|e 2
|g 468.00
|i Invoice No: 188
|l 0
|o 658.848/KAP
|p NB998
|r 2023-10-26
|v 585.00
|w 2023-10-26
|y RB
|