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.