|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 1000, Invoice Number: DEL5-203028443 |
579.00 |
8019 1/3 658.8 ZEI-S |
8019 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 1000, Invoice Number: DEL5-203028443 |
579.00 |
8020 1/4 658.8 ZEI-S |
8020 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 1000, Invoice Number: DEL5-203028443 |
579.00 |
8021 1/5 658.8 ZEI-S |
8021 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 1000, Invoice Number: DEL5-203028443 |
579.00 |
8022 1/6 658.8 ZEI-S |
8022 |
Books |
|
|
|
Not For Loan |
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Reference Not for Loan |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
7994 1/1 658.40 LEO-E |
7994 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
7995 1/2 658.40 LEO-E |
7995 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
7996 1/3 658.40 LEO-E |
7996 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
7997 1/4 658.40 LEO-E |
7997 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
7998 1/5 658.40 LEO-E |
7998 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
7999 1/6 658.40 LEO-E |
7999 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
8000 1/7 658.40 LEO-E |
8000 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
8001 1/8 658.40 LEO-E |
8001 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
8002 1/9 658.40 LEO-E |
8002 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
8003 1/10 658.40 LEO-E |
8003 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
8004 1/11 658.40 LEO-E |
8004 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 993, Invoice Number: LKO1-8704324 |
579.00 |
8005 1/12 658.40 LEO-E |
8005 |
Books |
|
|
|
Not For Loan |
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Reference Not for Loan |
11/02/2022 |
Source: Amazon, Bill Number: 998, Invoice Number: CCU1-14197689 |
579.00 |
8017 1/1 658.8 ZEI-S |
8017 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 999, Invoice Number: IN-184694 |
579.00 |
8018 1/2 658.8 ZEI-S |
8018 |
Books |
|
|
|
Not For Loan |
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Reference Not for Loan |
20/02/2022 |
Source: Amazon, Bill Number: 1003, Invoice Number: BLR7-18973958 |
579.00 |
8038 1/1 658.8 ZEI-S |
8038 |
Books |
|