Thermal Print
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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.