INVOICE

Customer Information

Customer Name: Quresh hatim ali

Address: 411/shree building, sai vrindavan Coop housing society, Sector 4 , karanjade

Mobile No: 08356099907

Civil ID: s32323

Invoice Date:

Invoice No: I0236

Reference: A12

Location: shop-4

Product Information
Product ID Gold Wt Gold Karat Making (KD) Price Tag
DB-01/01 2.30 21 11.500 130.00
Stone Details
Stone Code Stone Name CT Price/CT
107-062 g.onyx R CHKRS 6 mm 2.0000 0.2290
Invoice Summary

Total Amount: KD