Retailing Management: Text and Cases (Record no. 2999)

MARC details
000 -LEADER
fixed length control field 00437nam a2200169Ia 4500
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9789385965043
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 8090 1/11 658.87
Item number PRA-R
100 ## - MAIN ENTRY--AUTHOR NAME
Personal name Pradhan, Swapna
245 #0 - TITLE STATEMENT
Title Retailing Management: Text and Cases
250 ## - EDITION STATEMENT
Edition statement 5th
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication Chennai
Name of publisher McGraw Hill Edu.
Year of publication 2017
300 ## - PHYSICAL DESCRIPTION
Number of Pages xviii, 730p.
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term MARKETING
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term RETAIL MANAGEMENT
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Books
Holdings
Withdrawn status Lost status Not for loan Collection code Home library Current library Shelving location Date acquired Source of acquisition Cost, normal purchase price Full call number Accession Number Koha item type Public note
    Not For Loan Management KLH Deemed to be University KLH Deemed to be University Reference Not for Loan 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8090 1/11 658.87 PRA-R 8090 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8091 2/11 658.87 PRA-R 8091 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8092 3/11 658.87 PRA-R 8092 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8093 4/11 658.87 PRA-R 8093 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8094 5/11 658.87 PRA-R 8094 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8095 6/11 658.87 PRA-R 8095 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8096 7/11 658.87 PRA-R 8096 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8097 8/11 658.87 PRA-R 8097 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8098 9/11 658.87 PRA-R 8098 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8099 10/11 658.87 PRA-R 8099 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 11/03/2022 Source: Amazon, Bill Number: 1017, Invoice Number: QNTR-138110 365.00 8100 11/11 658.87 PRA-R 8100 Books

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