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/2026/2020
Invoice Date: 05-04-2026
Remarks:
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| GR-1020 | 10.00 | 0 | 0 | 4000 |
Price / Gram: 0
Product Price: 4000
Total Amount: 200.00 KD
Due Amount: 200.00 KD