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Project Bill

Project Bill NO: 184

DateTime: 03-Oct-2026 03:45PM

Description: Catalogue Bill Dot Links 2832

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing TEXT PRINTING EXP CATALOUGE - 2026 1st Qty: 1200 28*400 11,200.00 -
20-02-002 - Trade Creditors Dot Links Printers & Scanners CATALOUGE - 2026 1st Qty: 1200 Catalogue Bill Dot Links - 11,200.00
Total 11,200.00 11,200.00

Total in Words: Eleven Thousand , Two Hundred Only

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