Thermal Print
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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
Qty 3 | Rate Rs. 400.00
Rs. 1,200.00
Frontlit 250gsm
Qty 1 | Rate Rs. 27.00 | HQ
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.