Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80037
Date
09-Apr-2026
BILL TO
Company: Mehran Grapics
Customer: Tayyab Mehmood
Phone: 03343065083
| Item | Amount |
|---|---|
|
Photo Glossy paper 200gsm
Menu Card
|
Rs. 450.00 |
PreviousRs. 11,951.00
Invoice TotalRs. 450.00
Running BalanceRs. 12,401.00
PaidRs. 0.00
BalanceRs. 450.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.