Project Bill
Project Bill NO: 144
DateTime: 25-Nov-2025 10:24AM
Project Bill NO: 144
DateTime: 25-Nov-2025 10:24AM
Description: Bill#2687 Dotlinks Printer
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Suti Urdu Notebook Foundation-03 - 2025 1st Qty: 3300 | 28X3 @ 300 | 25,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Suti Urdu Notebook Foundation-03 - 2025 1st Qty: 3300 | 8X4 @ 400 | 3,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | bILL#2687 | - | 28,400.00 |
| Total | 28,400.00 | 28,400.00 | |||
Total in Words: Twenty Eight Thousand , Four Hundred Only
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