Shah Enterprises

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

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80043

Date

11-Apr-2026

BILL TO

Company: Shah Enterpsies

Customer: AbuBaker

Phone: 03123530374

Item	Amount
Mug White with printing Qty 5 \| Rate Rs. 400.00	Rs. 2,000.00
Photo Glossy paper 200gsm Qty 3 \| Rate Rs. 40.00 Card	Rs. 120.00
Frontlit 250gsm Qty 2 \| Rate Rs. 27.00 3.00ft x 3.00ft \| Sq Ft 18.00	Rs. 486.00
Vinyle Glossy Qty 1 \| Rate Rs. 55.00 4.00ft x 48.00in \| Sq Ft 16.00	Rs. 880.00

PreviousRs. 6,770.00

Invoice TotalRs. 3,486.00

Running BalanceRs. 10,256.00

PaidRs. 0.00

BalanceRs. 3,486.00

Terms & Conditions

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