Customer Name: rizwana hatim ali
Address: block 10 bldg 9 pink buildg opp safeena rest
Mobile No: 66387118
Civil ID: 282081001926
Invoice No: INV/2026/2024
Invoice Date: 22-04-2026
Remarks:
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| GR-1020 | 10.00 | 0 | 0 | 4000 |
Price / Gram: 0
Product Price: 4000
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| gr-342 | 4.00 | 21.00 | 0 | 788 |
Price / Gram: 0
Product Price: 788
Total Amount: 4788.00 KD
Due Amount: 788.00 KD