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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.