Shah Enterprises
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Thermal
A4
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Invoice No
80038
Date
09-Apr-2026
Customer
Owais Shah
Company
Bin Owais Travel & Tours (PVT) LTD
Total
250.00
Paid
0.00
Balance
250.00
Phone / WhatsApp
03143530374
Previous Balance
5,750.00
Current Invoice
250.00
Running Balance
6,000.00
Notes
Without Length Items
Product
Details
Qty
Price
Line Total
Photo Glossy paper 200gsm
Visiting Card print
5.00
50.00
250.00
Length Based Items
Product
Details
Qty
Price
Width
Height
Sq Ft
Total Sq Ft
Line Total
No length based items.