Project Bill
Project Bill NO: 119
DateTime: 22-Nov-2025 11:12AM
Project Bill NO: 119
DateTime: 22-Nov-2025 11:12AM
Description: Bill#1696 Colordot
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | UV TOUCH & FEEL EXP | English Code Foundation-01 - 2025 1st Qty: 6400 | 6900 @ 4 | 27,600.00 | - |
| 20-02-002 - Trade Creditors | Color Dot Printers | - | Bill#1696 | - | 27,600.00 |
| Total | 27,600.00 | 27,600.00 | |||
Total in Words: Twenty Seven Thousand , Six Hundred Only
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