Shah Enterprises

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

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80054

Date

11-Apr-2026

BILL TO

Company: Hamza Ali Abasi

Customer: Hamza Ali Abasi

Phone: 03123530374

Item	Amount
Frontlit 250gsm Qty 1 \| Rate Rs. 30.00 \| HQ 36.00in x 30.00in \| Sq Ft 9.00	Rs. 270.00
Frontlit 320gsm Qty 1 \| Rate Rs. 40.00 \| 4pass 72.00in x 36.00in \| Sq Ft 18.00	Rs. 720.00
Frontlit 380gsm Qty 1 \| Rate Rs. 45.00 60.00in x 3.50ft \| Sq Ft 20.00	Rs. 900.00

Invoice TotalRs. 1,890.00

PaidRs. 0.00

BalanceRs. 1,890.00

Terms & Conditions

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