Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10201

Customer:	Sami
Contact:	03023033525
Date:	20-Apr-2026
Time:	17:21:45

Product	Rate	Qty	Total
TARA SSP	3700	1	3700

Remarks:	Net Total	3700
	Expense	0
	Grand Total	3700
	Discount	0
	Paid	3700
	Remaining	0
	Payment Method:	cash