Shah Enterprises

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

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80053

Date

11-Apr-2026

BILL TO

Company: Yawer Designer

Customer: Yawer Khan

Phone: 03142155577

Item	Amount
Mug White with printing Qty 2 \| Rate Rs. 550.00	Rs. 1,100.00
Frontlit 320gsm Qty 4 \| Rate Rs. 40.00 4.00ft x 4.00ft \| Sq Ft 64.00	Rs. 2,560.00

PreviousRs. 2,440.00

Invoice TotalRs. 3,660.00

Running BalanceRs. 6,100.00

PaidRs. 0.00

BalanceRs. 3,660.00

Terms & Conditions

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