Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
Usama Bin Akhtar
Designing Hub
Phone: 03121062205
BALANCE SUMMARY
Previous Balance: Rs. 14,030.00
Current Invoice: Rs. 1,630.00
Running Balance: Rs. 15,660.00
Paid: Rs. 0.00
Closing Balance: Rs. 15,660.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Double A4 | 10 | 4.00 | - | - | 40.00 | |
| 2 | Mug Color with Printing | 3 | 450.00 | - | - | 1,350.00 | |
| 3 | Photo Glossy paper 200gsm | 6 | 40.00 | - | - | 240.00 |
| Previous Balance | Rs. 14,030.00 |
| Invoice Total | Rs. 1,630.00 |
| Running Balance | Rs. 15,660.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 15,660.00 |
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.