Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
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 Balance | Rs. 1,000.00 |
| Invoice Total | Rs. 2,280.00 |
| Running Balance | Rs. 3,280.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 3,280.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.