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/2026/2016

Invoice Date: 29-03-2026

Remarks: GOLD AGAINST CASH 50 GMS 21K 2000KD

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GR-1020 10.00 0 0 4000

Price / Gram: 0

Product Price: 4000

Invoice Summary

Total Amount: 4000.00 KD

Due Amount: 2000.00 KD