Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
Tayyab Mehmood
Mehran Grapics
Phone: 03343065083
BALANCE SUMMARY
Previous Balance: Rs. 10,801.00
Current Invoice: Rs. 1,600.00
Running Balance: Rs. 12,401.00
Paid: Rs. 0.00
Closing Balance: Rs. 12,401.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Mug White with printing | Biirthday | 3 | 400.00 | - | - | 1,200.00 |
| 2 | Single A4 | Photo copy | 50 | 8.00 | - | - | 400.00 |
| Previous Balance | Rs. 10,801.00 |
| Invoice Total | Rs. 1,600.00 |
| Running Balance | Rs. 12,401.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 12,401.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.