Project Bill
Project Bill NO: 87
DateTime: 29-Apr-2025 12:12PM
Project Bill NO: 87
DateTime: 29-Apr-2025 12:12PM
Description: Bill#2674 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | UV PRINTING EXP | Math Code Foundation-01 - 2024 4th Qty: 1250 | 16 @ 400 | 6,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-03 - 2024 3rd Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-03 - 2024 4th Qty: 650 | 34 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-03 - 2024 4th Qty: 650 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-03 - 2024 3rd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-01 - 2024 3rd Qty: 2250 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2674 | - | 33,400.00 |
| Total | 33,400.00 | 33,400.00 | |||
Total in Words: Thirty Three Thousand , Four Hundred Only
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