Project Bill
Project Bill NO: 162
DateTime: 29-Jun-2026 11:05AM
Project Bill NO: 162
DateTime: 29-Jun-2026 11:05AM
Description: BIll#2831 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-01 - 2025 2nd Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-01 - 2025 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-02 - 2025 2nd Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | English Code Foundation-01 - 2025 2nd Qty: 2300 | 16 @ 400 | 6,400.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Math Code Foundation-01 - 2025 1st Qty: 6400 | 16 @ 400 | 6,400.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Summer Pack (Playgroup) - 2026-1st Qty: 1250 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Summer Pack (Nursery) - 2026-1st Qty: 1250 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Summer Pack (Prep) - 2026-1st Qty: 1250 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#162 | - | 43,200.00 |
| Total | 43,200.00 | 43,200.00 | |||
Total in Words: Forty Three Thousand , Two Hundred Only
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