Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10770

Customer: Sami
Contact: 03023033525
Date: 23-May-2026
Time: 12:51:28
Product Rate Qty Total
SUDAO 11.6%SC 100ml 475 1 475
Full Control 50% WP 500gm 800 2 1600
PRADA (topamezone) 35ML 600 1 600

Remarks:

Net Total 2675
Expense 0
Grand Total 2675
Discount 0
Paid 2675
Remaining 0
Payment Method: cash