Shah Enterprises

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

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80045

Date

11-Apr-2026

BILL TO

Company: Designing Hub

Customer: Usama Bin Akhtar

Phone: 03121062205

Item	Amount
Double A4 Qty 10 \| Rate Rs. 4.00	Rs. 40.00
Mug Color with Printing Qty 3 \| Rate Rs. 450.00	Rs. 1,350.00
Photo Glossy paper 200gsm Qty 6 \| Rate Rs. 40.00	Rs. 240.00

PreviousRs. 14,030.00

Invoice TotalRs. 1,630.00

Running BalanceRs. 15,660.00

PaidRs. 0.00

BalanceRs. 1,630.00

Terms & Conditions

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