Shah Enterprises
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Edit
Thermal
A4
Payment
WhatsApp
Delete
Invoice No
80048
Date
11-Apr-2026
Customer
AbuBaker
Company
Shah Enterpsies
Total
3,330.00
Paid
0.00
Balance
3,330.00
Phone / WhatsApp
03123530374
Previous Balance
6,926.00
Current Invoice
3,330.00
Running Balance
10,256.00
Notes
Without Length Items
Product
Details
Qty
Price
Line Total
No without-length items.
Length Based Items
Product
Details
Qty
Price
Width
Height
Sq Ft
Total Sq Ft
Line Total
Frontlit 320gsm
15.00
37.00
2.00 ft
3.00 ft
6.00
90.00
3,330.00