Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80040
Date
09-Apr-2026
BILL TO
Company: Owais Shah
Customer: Owais Shah
Phone: 03123530377
| Item | Amount |
|---|---|
|
Frontlit 250gsm
2.00ft x 5.00ft | Sq Ft 20.00
|
Rs. 600.00 |
Invoice TotalRs. 600.00
PaidRs. 0.00
BalanceRs. 600.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.