Invoice Print (A4)

Black & white A4 print layout.

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Shah Enterprises

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

Phone: 03123530374 / 03003530374

Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk

INVOICE

Invoice #: 80046

Date: 11-Apr-2026

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 BalanceRs. 5,660.00
Invoice TotalRs. 18,640.00
Running BalanceRs. 24,300.00
PaidRs. 0.00
Closing BalanceRs. 24,300.00

Terms & Conditions

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