Shah Enterprises

Plot CI-02, Sector 15A, Orangi Town, Karachi

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80042

Date

11-Apr-2026

BILL TO

Company: M Ahmed

Customer: M Ahmed

Phone: 03452928285

Item	Amount
Mug Color with Printing Qty 2 \| Rate Rs. 600.00 Red Color	Rs. 1,200.00
Backlit 550/610grm Qty 1 \| Rate Rs. 90.00 \| 8pass 4.00ft x 60.00in \| Sq Ft 20.00	Rs. 1,800.00

Invoice TotalRs. 3,000.00

PaidRs. 0.00

BalanceRs. 3,000.00

Terms & Conditions

This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.