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Project Bill

Project Bill NO: 146

DateTime: 30-Nov-2025 10:53AM

Description: Bill#2688 Dotlinks Printers

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing TITLE PRINTING EXP Math Code Foundation-03 - 2025 1st Qty: 7400 16 @ 400 6,400.00 -
20-02-013 - Project Costing TITLE PRINTING EXP English Code Foundation-02 - 2025 1st Qty: 7400 4 @ 400 1,600.00 -
20-02-013 - Project Costing TITLE PRINTING EXP Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 16 @ 400 6,400.00 -
20-02-013 - Project Costing TITLE PRINTING EXP Dhanak Urdu Code Foundation-02 - 2025 1st Qty: 6400 16 @ 400 - -
20-02-002 - Trade Creditors Dot Links Printers & Scanners - Bill#2688 - 14,400.00
Total 14,400.00 14,400.00

Total in Words: Fourteen Thousand , Four Hundred Only

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