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Project Bill

Project Bill NO: 134

DateTime: 27-Jan-2026 10:53AM

Description: Bill#225 Khuram Binder

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing BINDING EXP English Notebook Foundation-01 - 2025 1st Qty: 4300 3933 @ 10 Reparing 39,330.00 -
20-02-013 - Project Costing BINDING EXP Basic Spoken English-A - 2025 1st Qty: 3300 3228 @ 3.5 11,298.00 -
20-02-013 - Project Costing BINDING EXP My Dua Book - 2025 1st Qty: 3300 4000 @ 3.5 14,000.00 -
20-02-013 - Project Costing BINDING EXP Book of Dua - 2025 2nd Qty: 6400 4100 @ 3 12,300.00 -
20-02-013 - Project Costing BINDING EXP Math Notebook Foundation-01 - 2025 1st Qty: 3300 2150 @ 8.5 18,275.00 -
20-02-002 - Trade Creditors Khurram Binder - Bill#225 - 98,626.00
20-02-013 - Project Costing BINDING EXP BROUCHURE - 2025-IST Qty: 1200 1141 @ 3 3,423.00 -
Total 98,626.00 98,626.00

Total in Words: Ninety Eight Thousand , Six Hundred Twenty Six Only

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