Project Bill
Project Bill NO: 101
DateTime: 20-Oct-2025 11:08AM
Project Bill NO: 101
DateTime: 20-Oct-2025 11:08AM
Description: Bill#2679 Dotlinks printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-02 - 2025 1st Qty: 3300 | 10200 @ 300 | 30,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-02 - 2025 1st Qty: 3300 | 2000 @ 400 | 3,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2679 | - | 33,800.00 |
| Total | 33,800.00 | 33,800.00 | |||
Total in Words: Thirty Three Thousand , Eight Hundred Only
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