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Project Bill

Project Bill NO: 177

DateTime: 30-Jun-2026 03:23PM

Description: Bill#2829

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing TEXT PRINTING EXP Urdu Notebook Foundation-02 - 2025 2nd Qty: 1200 38@300 11,400.00 -
20-02-013 - Project Costing TEXT PRINTING EXP Urdu Notebook Foundation-01 - 2025 2nd Qty: 1200 36@300 10,800.00 -
20-02-013 - Project Costing TITLE PRINTING EXP Urdu Notebook Foundation-02 - 2025 2nd Qty: 1200 400@4 1,600.00 -
20-02-013 - Project Costing TITLE PRINTING EXP Dhanak Urdu Code Foundation-02 - 2025 1st Qty: 7400 400@16 6,400.00 -
20-02-013 - Project Costing TITLE PRINTING EXP Suti Urdu Code Foundation-03 - 2025 2nd Qty: 3300 400@4 1,600.00 -
20-02-002 - Trade Creditors Dot Links Printers & Scanners - Bill#2829 - 31,800.00
Total 31,800.00 31,800.00

Total in Words: Thirty One Thousand , Eight Hundred Only

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