Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10872

Customer: Sami
Contact: 03023033525
Date: 30-May-2026
Time: 13:58:09
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1400 12 16800
PRADA (topamezone) 35ML 650 12 7800
Full Control 50% WP 500gm 800 6 4800

Remarks:

Net Total 29400
Expense 0
Grand Total 29400
Discount 0
Paid 29400
Remaining 0
Payment Method: cash