Project Bill
Project Bill NO: 183
DateTime: 20-Oct-2026 03:40PM
Project Bill NO: 183
DateTime: 20-Oct-2026 03:40PM
Description: Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | ROBO CRAFT FLYER - 2026 IST Qty: 1200 | 7@600 | 4,200.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | AI ROBO GENIUS BOOK-1 - 2026 IST Qty: 1200 | 7@587 | 4,109.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Amir Lamination | - | 8,309.00 |
| Total | 8,309.00 | 8,309.00 | |||
Total in Words: Eight Thousand , Three Hundred Nine Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|