Shah Enterprises
Professional Billing & Inventory Management Dashboard
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Invoice View
Invoice detail, items, total, paid aur balance.
Back
Edit
Thermal
A4
Payment
WhatsApp
Delete
Invoice No
80033
Date
08-Apr-2026
Customer
Usama Bin Akhtar
Company
Designing Hub
Total
2,280.00
Paid
0.00
Balance
2,280.00
Phone / WhatsApp
03121062205
Previous Balance
13,380.00
Current Invoice
2,280.00
Running Balance
15,660.00
Notes
Without Length Items
Product
Details
Qty
Price
Line Total
Mug White with printing
3.00
400.00
1,200.00
Length Based Items
Product
Details
Qty
Price
Width
Height
Sq Ft
Total Sq Ft
Line Total
Frontlit 250gsm
HQ
1.00
27.00
120.00 in
48.00 in
40.00
40.00
1,080.00