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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.