Shah Enterprises

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

Ph: 03123530374

Alt: 03003530374

INVOICE

Invoice #

80055

Date

11-Apr-2026

BILL TO

Company: Mehran Grapics

Customer: Tayyab Mehmood

Phone: 03343065083

Item	Amount
Frontlit 250gsm Qty 2 \| Rate Rs. 27.00 3.00ft x 3.00ft \| Sq Ft 18.00	Rs. 486.00
Frontlit 380gsm Qty 2 \| Rate Rs. 40.00 48.00in x 24.00in \| Sq Ft 16.00	Rs. 640.00
Vinyle Glossy Qty 4 \| Rate Rs. 55.00 31.00in x 4.00ft \| Sq Ft 48.00	Rs. 2,640.00
Frontlit 380gsm Qty 1 \| Rate Rs. 40.00 15.00ft x 72.00in \| Sq Ft 90.00	Rs. 3,600.00

PreviousRs. 5,035.00

Invoice TotalRs. 7,366.00

Running BalanceRs. 12,401.00

PaidRs. 0.00

BalanceRs. 7,366.00

Terms & Conditions

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