000 00507 a2200181 4500
003 OSt
005 20241125160503.0
008 241125b |||||||| |||| 00| 0 eng d
020 _a9780393354966
082 _a751.426 SAL
100 _aSALLE DAVID
245 _a
_cSALLE DAVID
260 _c2018
500 _aSHOP PAGEE INVOICE NO. 2024-INV-0563 DTD 20.09.2024 1383 ART TR MR.BISWAJITH
650 _aART
653 _aART
942 _2ddc
_cBK
999 _c21856
_d21856