Thermal Print
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Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80026
Date
08-Apr-2026
BILL TO
Company: Mustafa
Customer: Mustafa
Phone: 03121234567
Item Amount
Photo Glossy paper 200gsm
Qty 6 | Rate Rs. 50.00
Rs. 300.00
Mug White with printing
Qty 1 | Rate Rs. 550.00
Rs. 550.00
Frontlit 250gsm
Qty 1 | Rate Rs. 30.00
4.00ft x 2.50ft | Sq Ft 12.00
Rs. 360.00
Invoice TotalRs. 1,210.00
PaidRs. 0.00
BalanceRs. 1,210.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.