Shah Enterprises
Plot CI-02, Sector 15A, Orangi Town, Karachi
Phone: 03123530374 / 03003530374
Email: shahpanaflex@gmail.com / info@shahenterprise.com.pk
BILL TO
Tayyab Mehmood
Mehran Grapics
Phone: 03343065083
BALANCE SUMMARY
Previous Balance: Rs. 5,035.00
Current Invoice: Rs. 7,366.00
Running Balance: Rs. 12,401.00
Paid: Rs. 0.00
Closing Balance: Rs. 12,401.00
| # | Product | Details | Qty | Rate | Measure | Sq Ft | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Frontlit 250gsm | 2 | 27.00 | W: 3.00 ft | H: 3.00 ft | 18.00 | 486.00 | |
| 2 | Frontlit 380gsm | 2 | 40.00 | W: 48.00 in | H: 24.00 in | 16.00 | 640.00 | |
| 3 | Vinyle Glossy | 4 | 55.00 | W: 31.00 in | H: 4.00 ft | 48.00 | 2,640.00 | |
| 4 | Frontlit 380gsm | 1 | 40.00 | W: 15.00 ft | H: 72.00 in | 90.00 | 3,600.00 |
| Previous Balance | Rs. 5,035.00 |
| Invoice Total | Rs. 7,366.00 |
| Running Balance | Rs. 12,401.00 |
| Paid | Rs. 0.00 |
| Closing Balance | Rs. 12,401.00 |
Terms & Conditions
This computerized invoice is generated by the billing system. Goods once sold will not be returned or exchanged.