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Project Bill

Project Bill NO: 10

DateTime: 11-Nov-2024 10:04AM

Description: Bill Dot Links

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing TEXT PRINTING EXP English Notebook Foundation-01 - 2024 1st Qty: 1200 1000x4 @ 300 12,000.00 -
20-02-013 - Project Costing TEXT PRINTING EXP Math Notebook Foundation-01 - 2024 1st Qty: 1200 900x4 @ 300 10,800.00 -
20-02-013 - Project Costing TEXT PRINTING EXP English Notebook Foundation-02 - 2024 1st Qty: 1200 1000x4 @ 300 12,000.00 -
20-02-013 - Project Costing TEXT PRINTING EXP Urdu Notebook Foundation-01 - 2024 1st Qty: 1200 950x4 @ 300 11,400.00 -
20-02-002 - Trade Creditors Dot Links Printers & Scanners - Bill note Books Printing - 46,200.00
Total 46,200.00 46,200.00

Total in Words: Forty Six Thousand , Two Hundred Only

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