Bill Detail
← Arun Kumar
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PENDING
Invoice #
INV-017
Date
22 Jan 2026
Customer
Arun Kumar (9876543212)
Gold Weight
10 g
Gold Rate
₹7,200.00 / g
Gold Value
₹72,000.00
Making Charges
₹3,000.00
Total Bill
₹75,000.00
Remaining Balance
₹35,000.00
Payments
Date
Mode
Remarks
Amount
22 Jan 2026
CASH
—
₹40,000.00
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