Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10481

Customer: Gill tre
Contact: 03024217319
Date: 07-May-2026
Time: 11:12:15
Product Rate Qty Total
PRADA (topamezone) 35ML 650 5 3250

Remarks:

Net Total 3250
Expense 0
Grand Total 3250
Discount 0
Paid 0
Remaining 3250
Payment Method: cash