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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.