INVOICE

Customer & Invoice Information

Customer Name: BURHANUDDIN

Address: salmiya

Mobile No: 90993280

Civil ID: 302071103043

Nationality: INDIAN

Invoice No: INV/2026/3043

Invoice Date: 07-10-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GP-12 6.25 21 403.75 1500.024

Price / Gram: 36.20

Product Price: 1500.024

Invoice Summary

Total Amount: 630.00 KD

Due Amount: 0.00 KD