Project Bill NO: 39
DateTime: 14-Jan-2025 10:03AM
Description: Bill Pearl Spot UV
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Suti Urdu Notebook Foundation-03 - 2024 1st Qty: 1200 | Bill lamination 600 @ 4.40 | 2,640.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Urdu Notebook Foundation-02 - 2024 2nd Qty: 1200 | Bill lamination 650 @ 4.40 | 2,860.00 | - |
| 20-02-002 - Trade Creditors | Pearl Spot UV & Lamination | - | Bill#368 | - | 5,500.00 |
| Total | 5,500.00 | 5,500.00 | |||
Total in Words: Five Thousand , Five Hundred Only
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