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/2026/2012
Invoice Date: 26-03-2026
Remarks: with charges on live
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| gr-546 | 1.00 | 21.00 | 0 | 525 |
Price / Gram: 0
Product Price: 525
Total Amount: 525.00 KD
Due Amount: 525.00 KD