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: IM079

Reference: A58

Location: shop-4

Product Information
Product ID Gold Wt Gold Karat Making (KD) Price Tag
GB-147 19.67 21 49.510 1035.00
Stone Details
Stone Code Stone Name CT Price/CT
107-031 Green onyX round cut 10MM 9.4000 0.2270
115-004 OPAL WHITE SMALL 6.3000 2.0150
Invoice Summary

Total Amount: KD