Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
BALANCE SUMMARY
Previous Balance: Rs. 0.00
Current Invoice: Rs. 3,000.00
Running Balance: Rs. 3,000.00
Paid: Rs. 3,000.00
Closing Balance: Rs. 0.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Mug Color with Printing | Red Color | 2 | 600.00 | - | - | 1,200.00 |
| 2 | Backlit 550/610grm | 8pass | 1 | 90.00 | W: 4.00 ft | H: 60.00 in | 20.00 | 1,800.00 |
| Previous Balance | Rs. 0.00 |
| Invoice Total | Rs. 3,000.00 |
| Running Balance | Rs. 3,000.00 |
| Paid | Rs. 3,000.00 |
| Closing Balance | Rs. 0.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.