Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10524

Customer:	Sami
Contact:	03023033525
Date:	09-May-2026
Time:	17:11:57

Product	Rate	Qty	Total
TARA SSP	4100	1	4100

Remarks:	Net Total	4100
	Expense	0
	Grand Total	4100
	Discount	0
	Paid	4100
	Remaining	0
	Payment Method:	cash