Bill Detail
← HELISHA V SONI
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PENDING
Invoice #
2
Date
27 Mar 2026
Customer
HELISHA V SONI (9825526554)
Gold Weight
20 g
Gold Rate
₹0.00 / g
Gold Value
₹1,68,886.80
GST (3%)
₹5,066.60
Total Bill
₹1,73,953.40
Remaining Balance
₹1,33,953.40
Gold Items
#
Item
Pc
G.Wt
N.Wt
Rate
Labour
Other
Total
1
GOLD MS
1
20g
10.12g
₹1,44,400.00/10g
₹22,264.00
₹490.00
₹1,68,886.80
Items Total
₹1,68,886.80
Payments
Date
Mode
Remarks
Amount
27 Mar 2026
CASH
—
₹40,000.00
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Amount (₹) — max ₹133953.40
Mode
Cash
Online
Cheque
Remarks
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