Invoice Print (A4)

Black & white A4 print layout.

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Shah Enterprises

Plot CI-02, Sector 15A, Orangi Town, Karachi

Phone: 03123530374 / 03003530374

Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk

INVOICE

Invoice #: 80054

Date: 11-Apr-2026

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 BalanceRs. 0.00
Invoice TotalRs. 1,890.00
Running BalanceRs. 1,890.00
PaidRs. 0.00
Closing BalanceRs. 1,890.00

Terms & Conditions

This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.