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 #: 80037

Date: 09-Apr-2026

BILL TO

Tayyab Mehmood

Mehran Grapics

Phone: 03343065083

BALANCE SUMMARY

Previous Balance: Rs. 1,500.00

Current Invoice: Rs. 450.00

Running Balance: Rs. 1,950.00

Paid: Rs. 0.00

Closing Balance: Rs. 1,950.00

# Product Details Qty Rate Measure Sq Ft Amount
1 Photo Glossy paper 200gsm Menu Card 10 45.00 - - 450.00
Previous BalanceRs. 1,500.00
Invoice TotalRs. 450.00
Running BalanceRs. 1,950.00
PaidRs. 0.00
Closing BalanceRs. 1,950.00

Terms & Conditions

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