Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80039
Date
09-Apr-2026
BILL TO
Company: Shah Enterpsies
Customer: AbuBaker
Phone: 03123530374
| Item | Amount |
|---|---|
|
Single A4
School Copy
|
Rs. 150.00 |
PreviousRs. 10,106.00
Invoice TotalRs. 150.00
Running BalanceRs. 10,256.00
PaidRs. 0.00
BalanceRs. 150.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.