Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80050
Date
11-Apr-2026
BILL TO
Company: Designing Hub
Customer: Usama Bin Akhtar
Phone: 03121062205
| Item | Amount |
|---|---|
|
Frontlit 380gsm
10.00ft x 120.00in | Sq Ft 200.00
|
Rs. 8,000.00 |
PreviousRs. 7,660.00
Invoice TotalRs. 8,000.00
Running BalanceRs. 15,660.00
PaidRs. 0.00
BalanceRs. 8,000.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.