Project Bill
Project Bill NO: 185
DateTime: 19-Oct-2026 03:41PM
Project Bill NO: 185
DateTime: 19-Oct-2026 03:41PM
Description: Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | ROBO CRAFT STARTER - 2026 IST Qty: 1200 | 7@588 | 4,109.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | ROBO CRAFT MOVER - 2026 IST Qty: 1200 | 7@591 | 4,137.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | AI ROBO GENIUS BOOK-2 - 2026 IST Qty: 1200 | 7@591 | 4,137.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | AI ROBO GENIUS BOOK-3 - 2026 IST Qty: 1200 | 7@578 | 4,046.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | AI ROBO GENIUS BOOK-4 - 2026 IST Qty: 1200 | 7@570 | 3,990.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Amir Lamination | - | 20,419.00 |
| Total | 20,419.00 | 20,419.00 | |||
Total in Words: Twenty Thousand , Four Hundred Nineteen Only
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Prepared by
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Received by
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