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

Nationality:

Invoice No: INV/2026/3041

Invoice Date: 29-09-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
test-10.09(1) 2.25 21 398.75 500

Price / Gram: 45.00

Product Price: 500

Invoice Summary

Total Amount: 500.00 KD

Due Amount: 0.00 KD