Shah Enterprises
Professional Billing & Inventory Management Dashboard
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Edit
Thermal
A4
Payment
WhatsApp
Delete
Invoice No
80052
Date
11-Apr-2026
Customer
Usama Bin Akhtar
Company
Designing Hub
Total
1,850.00
Paid
0.00
Balance
1,850.00
Phone / WhatsApp
03121062205
Previous Balance
13,810.00
Current Invoice
1,850.00
Running Balance
15,660.00
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
2.00
37.00
5.00 ft
5.00 ft
25.00
50.00
1,850.00