Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10848

Customer:	Sami
Contact:	03023033525
Date:	29-May-2026
Time:	11:41:42

Product	Rate	Qty	Total
ROUNDUP	2200	1	2200

Remarks:	Net Total	2200
	Expense	0
	Grand Total	2200
	Discount	0
	Paid	2200
	Remaining	0
	Payment Method:	cash