Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10793

Customer: Sami
Contact: 03023033525
Date: 24-May-2026
Time: 17:36:57
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1400 3 4200
PRADA (topamezone) 35ML 600 1 600
SONA UREA 4700 1 4700

Remarks:

Net Total 9500
Expense 0
Grand Total 9500
Discount 0
Paid 9500
Remaining 0
Payment Method: cash