Customer Name: Quresh hatim ali
Address: 411/shree building, sai vrindavan Coop housing society, Sector 4 , karanjade
Mobile No: 08356099907
Civil ID: s32323
Invoice No: INV/2026/1008
Invoice Date: 05-03-2026
Remarks: TESTING WITH NEW CHANGES
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| GR-255 | 4.87 | 21.00 | 0 | 510.00 |
Price / Gram: 0
Product Price: 510.00
Total Amount: 510.00 KD
Due Amount: 175.00 KD