Project Bill
Project Bill NO: 125
DateTime: 22-Nov-2025 11:25AM
Project Bill NO: 125
DateTime: 22-Nov-2025 11:25AM
Description: Bill # 10
| 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 # 10 | - | 13,176.00 |
| Total | 13,176.00 | 13,176.00 | |||
Total in Words: Thirteen Thousand , One Hundred Seventy Six Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|