Company Logo

Project Bill

Project Bill NO: 8

DateTime: 20-Nov-2024 10:07AM

Description: Bill Tayyab Lamination

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing LAMINATION EXP English Code Foundation-03 - 2024 1st Qty: 2250 1115 @ 5.90 6,578.00 -
20-02-013 - Project Costing LAMINATION EXP Dhanak Urdu Code Foundation-03 - 2024 1st Qty: 2250 1125 @ 5.90 6,637.00 -
20-02-013 - Project Costing LAMINATION EXP Math Code Foundation-03 - 2024 1st Qty: 2250 1119 @ 5.90 6,602.00 -
20-02-013 - Project Costing LAMINATION EXP English Code Foundation-02 - 2024 1st Qty: 2250 1105 @ 5.90 6,519.00 -
20-02-013 - Project Costing LAMINATION EXP Suti Urdu Code Foundation-03 - 2024 1st Qty: 2250 1025 @ 5.90 6,047.00 -
20-02-002 - Trade Creditors Tayyab Lamination Center - Bill various books - 32,383.00
Total 32,383.00 32,383.00

Total in Words: Thirty Two Thousand , Three Hundred Eighty Three Only

Prepared by
Checked by
Approved by
Received by