Bill Detail
← Deepak Joshi
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PAID
Invoice #
INV-007
Date
25 Jan 2026
Customer
Deepak Joshi (9876543204)
Gold Weight
4 g
Gold Rate
₹6,800.00 / g
Gold Value
₹27,200.00
Making Charges
₹800.00
Total Bill
₹28,000.00
Remaining Balance
₹0.00
Payments
Date
Mode
Remarks
Amount
25 Jan 2026
CASH
—
₹27,200.00
Delete
30 Jan 2026
CASH
—
₹800.00
Delete