Customer Name: BURHANUDDIN
Address: salmiya
Mobile No: 90993280
Civil ID: 302071103043
Nationality: INDIAN
Invoice No: INV/2026/3050
Invoice Date: 08-10-2026
Remarks:
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| GRD-123 | 2.12 | 21 | 922.83 | 2200.03 |
Price / Gram: 36.40
Product Price: 2200.03
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| GBD-999 | 2.90 | 21 | 1644.44 | 3200.09 |
Price / Gram: 36.40
Product Price: 3200.09
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| GSD-98 | 20.00 | 21 | 2122.00 | 50000.5 |
Price / Gram: 36.40
Product Price: 50000.5
Total Amount: 5600.00 KD
Due Amount: 0.00 KD