Invoice Print (A4)

Black & white A4 print layout.

Back

Shah Enterprises

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

Phone: 03123530374 / 03003530374

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

INVOICE

Invoice #: 80047

Date: 11-Apr-2026

BILL TO

Owais Shah

Bin Owais Travel & Tours (PVT) LTD

Phone: 03143530374

BALANCE SUMMARY

Previous Balance: Rs. 5,270.00

Current Invoice: Rs. 1,920.00

Running Balance: Rs. 7,190.00

Paid: Rs. 0.00

Closing Balance: Rs. 7,190.00

# Product Details Qty Rate Measure Sq Ft Amount
1 Backlit 550/610grm 1 80.00 W: 72.00 in | H: 4.00 ft 24.00 1,920.00
Previous BalanceRs. 5,270.00
Invoice TotalRs. 1,920.00
Running BalanceRs. 7,190.00
PaidRs. 0.00
Closing BalanceRs. 7,190.00

Terms & Conditions

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