Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
Yawer Khan
Yawer Designer
Phone: 03142155577
BALANCE SUMMARY
Previous Balance: Rs. 5,660.00
Current Invoice: Rs. 18,640.00
Running Balance: Rs. 24,300.00
Paid: Rs. 0.00
Closing Balance: Rs. 24,300.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Double A4 | copy | 2 | 10.00 | - | - | 20.00 |
| 2 | Backlit 550/610grm | Board | 1 | 90.00 | W: 18.00 in | H: 3.00 ft | 6.00 | 540.00 |
| 3 | Frontlit 250gsm | Menu | 2 | 30.00 | W: 18.00 in | H: 48.00 in | 16.00 | 480.00 |
| 4 | Frontlit 320gsm | 2 | 40.00 | W: 120.00 in | H: 6.00 ft | 120.00 | 4,800.00 | |
| 5 | Frontlit 380gsm | 10 | 45.00 | W: 2.00 ft | H: 3.00 ft | 60.00 | 2,700.00 | |
| 6 | Vinyle Glossy | 5 | 65.00 | W: 5.00 ft | H: 4.00 ft | 100.00 | 6,500.00 | |
| 7 | Frontlit 250gsm | 20 | 30.00 | W: 2.00 ft | H: 36.00 in | 120.00 | 3,600.00 |
| Previous Balance | Rs. 5,660.00 |
| Invoice Total | Rs. 18,640.00 |
| Running Balance | Rs. 24,300.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 24,300.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.