Project Bill
Project Bill NO: 73
DateTime: 26-Mar-2025 10:21AM
Project Bill NO: 73
DateTime: 26-Mar-2025 10:21AM
Description: Bill#2671 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Suti Urdu Notebook Foundation-03 - 2024 2nd Qty: 1200 | Bill#2671 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-03 - 2024 4th Qty: 2250 | Bill#2671 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-03 - 2024 4th Qty: 2250 | Bill#2671 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2671 | - | 18,400.00 |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-02 - 2024 3rd Qty: 1200 | Bill#2672 40 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-02 - 2024 3rd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| Total | 18,400.00 | 18,400.00 | |||
Total in Words: Eighteen Thousand , Four Hundred Only
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