Invoice Print (A4)

Black & white A4 print layout.

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Shah Enterprises

Plot CI-02, Sector 15A, Orangi Town, Karachi

Phone: 03123530374 / 03003530374

Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk

INVOICE

Invoice #: 80053

Date: 11-Apr-2026

BILL TO

Yawer Khan

Yawer Designer

Phone: 03142155577

BALANCE SUMMARY

Previous Balance: Rs. 20,640.00

Current Invoice: Rs. 3,660.00

Running Balance: Rs. 24,300.00

Paid: Rs. 0.00

Closing Balance: Rs. 24,300.00

# Product Details Qty Rate Measure Sq Ft Amount
1 Mug White with printing 2 550.00 - - 1,100.00
2 Frontlit 320gsm 4 40.00 W: 4.00 ft | H: 4.00 ft 64.00 2,560.00
Previous BalanceRs. 20,640.00
Invoice TotalRs. 3,660.00
Running BalanceRs. 24,300.00
PaidRs. 0.00
Closing BalanceRs. 24,300.00

Terms & Conditions

This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.