Thermal Print
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Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80044
Date
11-Apr-2026
BILL TO
Company: Mehran Grapics
Customer: Tayyab Mehmood
Phone: 03343065083
Item Amount
Mug White with printing
Qty 3 | Rate Rs. 400.00
Biirthday
Rs. 1,200.00
Single A4
Qty 50 | Rate Rs. 8.00
Photo copy
Rs. 400.00
PreviousRs. 10,801.00
Invoice TotalRs. 1,600.00
Running BalanceRs. 12,401.00
PaidRs. 0.00
BalanceRs. 1,600.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.