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Project Bill

Project Bill NO: 92

DateTime: 10-Apr-2025 09:40AM

Description: Bill#2675 UV Dotlinls

GL Account Account Title Project Narration Debit Credit
20-02-013 - Project Costing UV PRINTING EXP Math Code Foundation-01 - 2024 3rd Qty: 2250 32 oo @ 400 12,800.00 -
20-02-013 - Project Costing UV PRINTING EXP Dhanak Urdu Code foundation-01 - 2024 2nd Qty: 2250 3400 @ 300 10,200.00 -
20-02-002 - Trade Creditors Dot Links Printers & Scanners - Bill#2675 - 23,000.00
Total 23,000.00 23,000.00

Total in Words: Twenty Three Thousand Only

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