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Project Bill

Project Bill NO: 20

DateTime: 26-Nov-2024 10:03AM

Description: Bill Dot

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing TEXT PRINTING EXP Math Notebook Foundation-02 - 2024 1st Qty: 1200 3400*300 10,200.00 -
20-02-002 - Trade Creditors Dot Links Printers & Scanners Math Notebook Foundation-02 - 2024 1st Qty: 1200 3400*300 - 10,200.00
Total 10,200.00 10,200.00

Total in Words: Ten Thousand , Two Hundred Only

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