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Project Bill

Project Bill NO: 125

DateTime: 22-Nov-2025 11:25AM

Description: Bill Amir Lamination

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing LAMINATION EXP Math Code Foundation-01 - 2025 1st Qty: 6400 1075 @ 6 6,450.00 -
20-02-013 - Project Costing LAMINATION EXP English Code Foundation-01 - 2025 1st Qty: 6400 1121 @ 6 6,726.00 -
20-02-002 - Trade Creditors Amir Lamination - Bill Lamination - 13,176.00
Total 13,176.00 13,176.00

Total in Words: Thirteen Thousand , One Hundred Seventy Six Only

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