Project Bill
Project Bill NO: 153
DateTime: 06-Apr-2026 11:12AM
Project Bill NO: 153
DateTime: 06-Apr-2026 11:12AM
Description: Bill#25 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Urdu Notebook Foundation-01 - 2025 2nd Qty: 1200 | 559 @ 4.40 | 2,459.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | English Notebook Foundation-03 - 2025 2nd Qty: 2300 | 551 @ 4.40 | 2,424.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-02 - 2025 2nd Qty: 1250 | 587 @ 4.40 | 2,582.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Urdu Notebook Foundation-02 - 2025 2nd Qty: 1250 | 562 @ 4.40 | 2,472.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | 1181 @ 6 | 7,086.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#25 | - | 17,023.00 |
| Total | 17,023.00 | 17,023.00 | |||
Total in Words: Seventeen Thousand , Twenty Three Only
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