Thermal Print
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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.