Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80033
Date
08-Apr-2026
BILL TO
Company: Designing Hub
Customer: Usama Bin Akhtar
Phone: 03121062205
| Item | Amount |
|---|---|
|
Mug White with printing
|
Rs. 1,200.00 |
|
Frontlit 250gsm
120.00in x 48.00in | Sq Ft 40.00
|
Rs. 1,080.00 |
PreviousRs. 13,380.00
Invoice TotalRs. 2,280.00
Running BalanceRs. 15,660.00
PaidRs. 0.00
BalanceRs. 2,280.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.