INVOICE

Customer & Invoice Information

Customer Name: Quresh hatim ali

Address: 411/shree building, sai vrindavan Coop housing society, Sector 4 , karanjade

Mobile No: 08356099907

Civil ID: s32323

Invoice No: 1

Invoice Date: 10-02-2026

Remarks:

Product Information
Product Code Gold Wt Gold Karat Making (KD) Price Tag
GB-214 27.62 21.00 0 1449.00

Price / Gram: 0

Product Price: 1449.00

Invoice Summary

Total Amount: 1449.00 KD

Due Amount: 1448.00 KD