Project Bill
Project Bill NO: 167
DateTime: 16-Dec-2025 03:18PM
Project Bill NO: 167
DateTime: 16-Dec-2025 03:18PM
Description: Bill#2691 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Suti Urdu Code Foundation-03 - 2025 1st Qty: 2200 | 8 @ 400 | 3,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-01 - 2025 1st Qty: 6400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-02 - 2025 1st Qty: 7400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-03 - 2025 1st Qty: 6400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-01 - 2025 1st Qty: 6400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-02 - 2025 1st Qty: 6400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-03 - 2025 1st Qty: 7400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | International school title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Dhanak Urdu Code Foundation-02 - 2025 1st Qty: 6400 | International school title | 800.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2591 | - | 9,600.00 |
| Total | 9,600.00 | 9,600.00 | |||
Total in Words: Nine Thousand , Six Hundred Only
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Received by
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