Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80034
Date
09-Apr-2026
BILL TO
Company: Shah Enterpsies
Customer: AbuBaker
Phone: 03123530374
| Item | Amount |
|---|---|
|
Photo Glossy paper 200gsm
|
Rs. 100.00 |
|
Frontlit 250gsm
2.00ft x 4.00ft | Sq Ft 8.00
|
Rs. 216.00 |
|
Frontlit 380gsm
42.00in x 6.00ft | Sq Ft 21.00
|
Rs. 840.00 |
|
Frontlit 380gsm
36.00in x 52.00in | Sq Ft 15.00
|
Rs. 600.00 |
PreviousRs. 8,500.00
Invoice TotalRs. 1,756.00
Running BalanceRs. 10,256.00
PaidRs. 0.00
BalanceRs. 1,756.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.