Project Bill
Project Bill NO: 143
DateTime: 19-Nov-2025 10:01AM
Project Bill NO: 143
DateTime: 19-Nov-2025 10:01AM
Description: Bill#2686 Dotlinks Printer
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-02 - 2025 1st Qty: 7400 | 3X4 @ 400 | 4,800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-02 - 2025 1st Qty: 6400 | 3X4 @ 400 | 4,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | CATALOUGE - 2025 1st Qty: 2300 | 6X4 @ 400 | 9,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2686 | - | 19,200.00 |
| Total | 19,200.00 | 19,200.00 | |||
Total in Words: Nineteen Thousand , Two Hundred Only
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Received by
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