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Project Bill

Project Bill NO: 169

DateTime: 20-Apr-2026 02:03PM

Description: Bill#26 Amir Lamination

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing LAMINATION EXP English Code Foundation-01 - 2025 1st Qty: 6400 1095 @ 7 7,665.00 -
20-02-013 - Project Costing LAMINATION EXP English Code Foundation-03 - 2025 1st Qty: 6400 533 @ 7 3,731.00 -
20-02-013 - Project Costing LAMINATION EXP Suti Urdu Code Foundation-03 - 2025 1st Qty: 2200 520 @ 7 3,640.00 -
20-02-013 - Project Costing LAMINATION EXP Sirat-E-Mustaqeem (دوم) - 2025 1st Qty: 3300 519 @ 7 3,633.00 -
20-02-002 - Trade Creditors Amir Lamination - Bill#26 - 18,669.00
Total 18,669.00 18,669.00

Total in Words: Eighteen Thousand , Six Hundred Sixty Nine Only

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