|
|
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: 1038, Invoice Number: SGAA-1508500 |
678.00 |
8142 1/2 658.4012 HILL-S |
8142 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/02/2022 |
Source: Amazon, Bill Number: 1038, Invoice Number: SGAA-1508500 |
678.00 |
8143 2/2 658.4012 HILL-S |
8143 |
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 |
678.00 |
7986 1/1 658.4012 HILL-S |
7986 |
Books |
|
|
|
Not For Loan |
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Reference Not for Loan |
19/02/2022 |
Source: Amazon, Bill Number: 987, Invoice Number: DEL5-21941487 |
678.00 |
7966 1/1 658.4012 HILL-S |
7966 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
19/02/2022 |
Source: Amazon, Bill Number: 987, Invoice Number: DEL5-21941487 |
678.00 |
7967 1/2 658.4012 HILL-S |
7967 |
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 |
678.00 |
8035 1/1 658.4012 HILL-S |
8035 |
Books |
|
|
|
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: 1039, Invoice Number: LKO1-9857755 |
636.00 |
8142 1/3 658.4012 HILL-S |
8146 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/03/2022 |
Source: Amazon, Bill Number: 1039, Invoice Number: LKO1-9857755 |
636.00 |
8143 2/3 658.4012 HILL-S |
8147 |
Books |
|
|
|
|
Management |
KLH Deemed to be University |
KLH Deemed to be University |
Management |
11/03/2022 |
Source: Amazon, Bill Number: 1039, Invoice Number: LKO1-9857755 |
636.00 |
8144 3/3 658.4012 HILL-S |
8148 |
Books |
|