Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
AbuBaker
Shah Enterpsies
Phone: 03123530374
BALANCE SUMMARY
Previous Balance: Rs. 7,026.00
Current Invoice: Rs. 3,330.00
Running Balance: Rs. 10,356.00
Paid: Rs. 0.00
Closing Balance: Rs. 10,356.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Frontlit 320gsm | 15 | 37.00 | W: 2.00 ft | H: 3.00 ft | 90.00 | 3,330.00 |
| Previous Balance | Rs. 7,026.00 |
| Invoice Total | Rs. 3,330.00 |
| Running Balance | Rs. 10,356.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 10,356.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.