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. 1,890.00
Running Balance: Rs. 1,890.00
Paid: Rs. 0.00
Closing Balance: Rs. 1,890.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Frontlit 250gsm | HQ | 1 | 30.00 | W: 36.00 in | H: 30.00 in | 9.00 | 270.00 |
| 2 | Frontlit 320gsm | 4pass | 1 | 40.00 | W: 72.00 in | H: 36.00 in | 18.00 | 720.00 |
| 3 | Frontlit 380gsm | 1 | 45.00 | W: 60.00 in | H: 3.50 ft | 20.00 | 900.00 |
| Previous Balance | Rs. 0.00 |
| Invoice Total | Rs. 1,890.00 |
| Running Balance | Rs. 1,890.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 1,890.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.