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/2026/3024

Invoice Date: 22-04-2026

Remarks: Looks Good

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
AA9999 12.00 21.00 0 786

Price / Gram: 0

Product Price: 786

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GRD-149 4.11 18.00 0 1880.00

Price / Gram: 0

Product Price: 1880.00

Invoice Summary

Total Amount: 2300.00 KD

Due Amount: 2100.00 KD