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Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80041
Date
09-Apr-2026
BILL TO
Company: Usman
Customer: Usman
Phone: 03123530374
Item Amount
Photo Glossy paper 200gsm
Qty 2 | Rate Rs. 50.00
Card
Rs. 100.00
Frontlit 380gsm
Qty 1 | Rate Rs. 45.00 | Main Board
15.00ft x 30.00in | Sq Ft 45.00
Rs. 2,025.00
Invoice TotalRs. 2,125.00
PaidRs. 0.00
BalanceRs. 2,125.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.