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/2026/3025

Invoice Date: 30-05-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GR-581 3.25 0 0 1300.03

Price / Gram: 0

Product Price: 1300.03

Invoice Summary

Total Amount: 1000.00 KD

Due Amount: 0.00 KD