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: INV/2026/2021

Invoice Date: 05-04-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GRD-85 3.92 18.00 0 1599.00

Price / Gram: 0

Product Price: 1599.00

Invoice Summary

Total Amount: 1400.00 KD

Due Amount: 0.00 KD