Project Bill
Project Bill NO: 190
DateTime: 04-Nov-2026 03:14PM
Project Bill NO: 190
DateTime: 04-Nov-2026 03:14PM
Description: New Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | AI ROBO GENIUS BOOK-1 - 2026 IST Qty: 1200 | 11*4000 | 44,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | AI ROBO GENIUS BOOK-2 - 2026 IST Qty: 1200 | 14*4000 | 56,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | AI ROBO GENIUS BOOK-3 - 2026 IST Qty: 1200 | 13*4000 | 52,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | AI ROBO GENIUS BOOK-4 - 2026 IST Qty: 1200 | 17*4000 | 68,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | ROBO CRAFT STARTER - 2026 IST Qty: 1200 | 9*4000 | 36,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | ROBO CRAFT MOVER - 2026 IST Qty: 1200 | 9*4000 | 36,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | ROBO CRAFT FLYER - 2026 IST Qty: 1200 | 9*4000 | 36,000.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | - | 328*100 | 32,800.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | New Ashfaq Press | - | 360,800.00 |
| Total | 360,800.00 | 360,800.00 | |||
Total in Words: Three Hundred Sixty Thousand , Eight Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|