Customer Invoice

MasterCut Tailors

Main Boulevard, Gulshan-e-Iqbal, Karachi

INVOICE #INV-1001

Order: ORD-1001

Date: 18 Sep 2026

Bill to

Ahmed Khan

0300 1234567

GarmentQuantityRateAmount
Black Suit1PKR 18,000PKR 18,000
White Shalwar Kameez1PKR 6,500PKR 6,500
Waistcoat1PKR 8,000PKR 8,000
Trouser1PKR 6,000PKR 6,000
SubtotalPKR 38,500
DiscountPKR 0
Additional ChargesPKR 0
Grand TotalPKR 38,500
Advance PaidPKR 20,000
BalancePKR 18,500