Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Ph: 03123530374
Alt: 03003530374
INVOICE
Invoice #
80051
Date
11-Apr-2026
BILL TO
Company: Shah Enterpsies
Customer: AbuBaker
Phone: 03123530374
| Item | Amount |
|---|---|
|
Frontlit 250gsm
24.00in x 36.00in | Sq Ft 42.00
|
Rs. 1,134.00 |
PreviousRs. 9,122.00
Invoice TotalRs. 1,134.00
Running BalanceRs. 10,256.00
PaidRs. 0.00
BalanceRs. 1,134.00
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.