Project Bill
Project Bill NO: 142
DateTime: 12-Nov-2025 09:45AM
Project Bill NO: 142
DateTime: 12-Nov-2025 09:45AM
Description: Bill#2684 Dotlinks Printer
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-01 - 2025 1st Qty: 6400 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-01 - 2025 1st Qty: 6400 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | English Code Foundation-01 - 2025 1st Qty: 6400 | 52 @ 400 | 20,800.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2684 | - | 24,000.00 |
| Total | 24,000.00 | 24,000.00 | |||
Total in Words: Twenty Four Thousand Only
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Prepared by
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Received by
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