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Project Bill

Project Bill NO: 178

DateTime: 30-Jun-2026 03:34PM

Description: Bill Ad by company

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing BINDING EXP English Code Foundation-01 - 2025 2nd Qty: 2200 2200 @ 9 19,800.00 -
20-02-013 - Project Costing BINDING EXP Math Code Foundation-01 - 2025 2nd Qty: 2300 2200 @ 9 19,800.00 -
20-02-013 - Project Costing BINDING EXP Summer Pack (Playgroup) - 2026-1st Qty: 1250 1188 @ 9 10,692.00 -
20-02-013 - Project Costing BINDING EXP Summer Pack (Nursery) - 2026-1st Qty: 1250 1191 @ 9 10,719.00 -
20-02-013 - Project Costing BINDING EXP Summer Pack (Prep) - 2026-1st Qty: 1250 1180 @ 9 10,620.00 -
20-02-002 - Trade Creditors Khurram Binder - Bill Ad by company - 71,631.00
Total 71,631.00 71,631.00

Total in Words: Seventy One Thousand , Six Hundred Thirty One Only

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