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
|
Rs. 1,000.00 |
|
Backlit 550/610grm
6.00ft x 4.00ft | Sq Ft 24.00
|
Rs. 1,920.00 |
|
Vinyle Glossy
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.