Project Bill
Project Bill NO: 103
DateTime: 11-Oct-2025 11:50AM
Project Bill NO: 103
DateTime: 11-Oct-2025 11:50AM
Description: Bill#02 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | English Notebook Foundation-02 - 2025 1st Qty: 4300 | 2138 @ 4.40 | 9,407.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-01 - 2025 1st Qty: 3300 | 1665 @ 4.40 | 7,326.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#02 | - | 16,733.00 |
| Total | 16,733.00 | 16,733.00 | |||
Total in Words: Sixteen Thousand , Seven Hundred Thirty Three Only
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