Project Bill
Project Bill NO: 154
DateTime: 06-May-2026 11:23AM
Project Bill NO: 154
DateTime: 06-May-2026 11:23AM
Description: Bill#27 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | English Code Foundation-02 - 2025 2nd Qty: 2300 | 567 @ 5.40 | 3,061.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | English Code Foundation-01 - 2025 2nd Qty: 2300 | 568 @ 5.40 | 3,067.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | BillE27 | - | 6,128.00 |
| Total | 6,128.00 | 6,128.00 | |||
Total in Words: Six Thousand , One Hundred Twenty Eight Only
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