INVOICE

Customer & Invoice Information

Customer Name: BURHANUDDIN

Address: salmiya

Mobile No: 90993280

Civil ID: 302071103043

Nationality: INDIAN

Invoice No: INV/2026/3045

Invoice Date: 07-10-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GB-92/03 3.80 21 352.64 950.014

Price / Gram: 32.20

Product Price: 950.014

Invoice Summary

Total Amount: 475.00 KD

Due Amount: 475.00 KD