Project Bill
Project Bill NO: 138
DateTime: 13-Dec-2025 10:11AM
Project Bill NO: 138
DateTime: 13-Dec-2025 10:11AM
Description: Bill#331 JQ Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Book of Dua - 2025 2nd Qty: 6400 | 6000 @500*4 | 36,000.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Book of Dua - 2025 2nd Qty: 6400 | 3 @ 80 | 240.00 | - |
| 20-02-002 - Trade Creditors | JQ Printers | - | Bill#331 | - | 36,240.00 |
| Total | 36,240.00 | 36,240.00 | |||
Total in Words: Thirty Six Thousand , Two Hundred Forty Only
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