INVOICE

Customer & Invoice 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 No: INV123

Invoice Date: 06-02-2026

Remarks: test add 2

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
RK TEST 1 2.25 18.00 0 550

Price / Gram: 0

Product Price: 550

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GBK-16 4.90 21.00 0 310.00

Price / Gram: 0

Product Price: 310.00

Invoice Summary

Total Amount: 860.00 KD

Due Amount: 573.00 KD