INVOICE

Customer & Invoice Information

Customer Name: rizwana hatim ali

Address: block 10 bldg 9 pink buildg opp safeena rest

Mobile No: 66387118

Civil ID: 282081001926

Invoice No: INV/2026/1011

Invoice Date: 12-03-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GRD-02/01 7.47 18.00 0 5745.00

Price / Gram: 0

Product Price: 5745.00

Invoice Summary

Total Amount: 2500.00 KD

Due Amount: 2455.00 KD