Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
AbuBaker
Shah Enterpsies
Phone: 03123530374
BALANCE SUMMARY
Previous Balance: Rs. 6,870.00
Current Invoice: Rs. 3,486.00
Running Balance: Rs. 10,356.00
Paid: Rs. 0.00
Closing Balance: Rs. 10,356.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Mug White with printing | 5 | 400.00 | - | - | 2,000.00 | |
| 2 | Photo Glossy paper 200gsm | Card | 3 | 40.00 | - | - | 120.00 |
| 3 | Frontlit 250gsm | 2 | 27.00 | W: 3.00 ft | H: 3.00 ft | 18.00 | 486.00 | |
| 4 | Vinyle Glossy | 1 | 55.00 | W: 4.00 ft | H: 48.00 in | 16.00 | 880.00 |
| Previous Balance | Rs. 6,870.00 |
| Invoice Total | Rs. 3,486.00 |
| Running Balance | Rs. 10,356.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 10,356.00 |
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.