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Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80035
Date
09-Apr-2026
BILL TO
Company: Bin Owais Travel & Tours (PVT) LTD
Customer: Owais Shah
Phone: 03143530374
Item Amount
Double A4
Qty 100 | Rate Rs. 10.00
Rs. 1,000.00
Backlit 550/610grm
Qty 1 | Rate Rs. 80.00 | 8pass
6.00ft x 4.00ft | Sq Ft 24.00
Rs. 1,920.00
Vinyle Glossy
Qty 1 | Rate Rs. 55.00
48.00in x 54.00in | Sq Ft 20.00
Rs. 1,100.00
PreviousRs. 1,980.00
Invoice TotalRs. 4,020.00
Running BalanceRs. 6,000.00
PaidRs. 0.00
BalanceRs. 4,020.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.