Bill Detail
← HELISHA V SONI
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PENDING
Invoice #
1
Reference
VISH
Date
27 Mar 2026
Customer
HELISHA V SONI (9825526554)
Gold Weight
2 g
Gold Rate
₹14,400.00 / g
Gold Value
₹28,800.00
Making Charges
₹2,500.00
Other Charges
₹350.00
GST (3%)
₹949.50
Total Bill
₹32,599.50
Remaining Balance
₹32,099.50
Payments
Date
Mode
Remarks
Amount
27 Mar 2026
CASH
—
₹500.00
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Amount (₹) — max ₹32099.50
Mode
Cash
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Remarks
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