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Project Bill

Project Bill NO: 6

DateTime: 11-Nov-2024 12:50PM

Description: Bill Dot Links

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing UV PRINTING EXP English Code Foundation-01 - 2024 1st Qty: 2250 2500 @ 3 7,500.00 -
20-02-013 - Project Costing UV PRINTING EXP Dhanak Urdu Code foundation-01 - 2024 1st Qty: 2250 4500 @ 3 13,500.00 -
20-02-013 - Project Costing UV PRINTING EXP Math Code Foundation-01 - 2024 1st Qty: 1200 1600 @ 3 4,800.00 -
20-02-002 - Trade Creditors Dot Links Printers & Scanners - Bill English-1+urdu-1+math-1 - 33,600.00
20-02-013 - Project Costing UV PRINTING EXP English Code Foundation-01 - 2024 2nd Qty: 2250 1500 @ 3 4,500.00 -
20-02-013 - Project Costing UV PRINTING EXP Dhanak Urdu Code foundation-01 - 2024 2nd Qty: 2250 1100 @ 3 3,300.00 -
Total 33,600.00 33,600.00

Total in Words: Thirty Three Thousand , Six Hundred Only

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