Invoice Print (A4)

Black & white A4 print layout.

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Shah Enterprises

Plot CI-02, Sector 15A, Orangi Town, Karachi

Phone: 03123530374 / 03003530374

Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk

INVOICE

Invoice #: 80035

Date: 09-Apr-2026

BILL TO

Owais Shah

Bin Owais Travel & Tours (PVT) LTD

Phone: 03143530374

BALANCE SUMMARY

Previous Balance: Rs. 1,250.00

Current Invoice: Rs. 4,020.00

Running Balance: Rs. 5,270.00

Paid: Rs. 0.00

Closing Balance: Rs. 5,270.00

# Product Details Qty Rate Measure Sq Ft Amount
1 Double A4 100 10.00 - - 1,000.00
2 Backlit 550/610grm 8pass 1 80.00 W: 6.00 ft | H: 4.00 ft 24.00 1,920.00
3 Vinyle Glossy 1 55.00 W: 48.00 in | H: 54.00 in 20.00 1,100.00
Previous BalanceRs. 1,250.00
Invoice TotalRs. 4,020.00
Running BalanceRs. 5,270.00
PaidRs. 0.00
Closing BalanceRs. 5,270.00

Terms & Conditions

This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.