Project Bill
Project Bill NO: 100
DateTime: 20-Oct-2025 11:06AM
Project Bill NO: 100
DateTime: 20-Oct-2025 11:06AM
Description: Bill#2678 Dotlinks Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-01 - 2025 1st Qty: 4300 | 16000 @ 300 | 48,000.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-01 - 2025 1st Qty: 4300 | 2000 @ 400 | 3,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2678 | - | 51,200.00 |
| Total | 51,200.00 | 51,200.00 | |||
Total in Words: Fifty One Thousand , Two Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|