Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
Usama Bin Akhtar
Designing Hub
Phone: 03121062205
BALANCE SUMMARY
Previous Balance: Rs. 7,660.00
Current Invoice: Rs. 8,000.00
Running Balance: Rs. 15,660.00
Paid: Rs. 0.00
Closing Balance: Rs. 15,660.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Frontlit 380gsm | 2 | 40.00 | W: 10.00 ft | H: 120.00 in | 200.00 | 8,000.00 |
| Previous Balance | Rs. 7,660.00 |
| Invoice Total | Rs. 8,000.00 |
| Running Balance | Rs. 15,660.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 15,660.00 |
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.