Project Bill
Project Bill NO: 70
DateTime: 10-Mar-2025 09:31AM
Project Bill NO: 70
DateTime: 10-Mar-2025 09:31AM
Description: Bill#2668 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-03 - 2024 4th Qty: 650 | Bill#2668 39 @ 300 | 11,700.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-03 - 2024 4th Qty: 650 | Bill#2668 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-02 - 2024 4th Qty: 1200 | Bill#2668 40 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-02 - 2024 4th Qty: 1200 | Bill#2668 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-02 - 2024 3rd Qty: 2250 | Bill#2668 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2668 | - | 28,500.00 |
| Total | 28,500.00 | 28,500.00 | |||
Total in Words: Twenty Eight Thousand , Five Hundred Only
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