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.