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 #: 80033

Date: 08-Apr-2026

BILL TO

Usama Bin Akhtar

Designing Hub

Phone: 03121062205

BALANCE SUMMARY

Previous Balance: Rs. 1,000.00

Current Invoice: Rs. 2,280.00

Running Balance: Rs. 3,280.00

Paid: Rs. 0.00

Closing Balance: Rs. 3,280.00

# Product Details Qty Rate Measure Sq Ft Amount
1 Mug White with printing 3 400.00 - - 1,200.00
2 Frontlit 250gsm HQ 1 27.00 W: 120.00 in | H: 48.00 in 40.00 1,080.00
Previous BalanceRs. 1,000.00
Invoice TotalRs. 2,280.00
Running BalanceRs. 3,280.00
PaidRs. 0.00
Closing BalanceRs. 3,280.00

Terms & Conditions

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