Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10766

Customer: Sami
Contact: 03023033525
Date: 23-May-2026
Time: 12:03:29
Product Rate Qty Total
BABAR SHER UREA 4600 3 13800
Pak arab ghawara 4100 4 16400

Remarks:

Net Total 30200
Expense 0
Grand Total 30200
Discount 0
Paid 30200
Remaining 0
Payment Method: cash