Shah Enterprises

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

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80046

Date

11-Apr-2026

BILL TO

Company: Yawer Designer

Customer: Yawer Khan

Phone: 03142155577

Item	Amount
Double A4 Qty 2 \| Rate Rs. 10.00 copy	Rs. 20.00
Backlit 550/610grm Qty 1 \| Rate Rs. 90.00 \| Board 18.00in x 3.00ft \| Sq Ft 6.00	Rs. 540.00
Frontlit 250gsm Qty 2 \| Rate Rs. 30.00 \| Menu 18.00in x 48.00in \| Sq Ft 16.00	Rs. 480.00
Frontlit 320gsm Qty 2 \| Rate Rs. 40.00 120.00in x 6.00ft \| Sq Ft 120.00	Rs. 4,800.00
Frontlit 380gsm Qty 10 \| Rate Rs. 45.00 2.00ft x 3.00ft \| Sq Ft 60.00	Rs. 2,700.00
Vinyle Glossy Qty 5 \| Rate Rs. 65.00 5.00ft x 4.00ft \| Sq Ft 100.00	Rs. 6,500.00
Frontlit 250gsm Qty 20 \| Rate Rs. 30.00 2.00ft x 36.00in \| Sq Ft 120.00	Rs. 3,600.00

PreviousRs. -12,540.00

Invoice TotalRs. 18,640.00

Running BalanceRs. 6,100.00

PaidRs. 0.00

BalanceRs. 18,640.00

Terms & Conditions

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