Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10878

Customer: Kashif
Contact: 03007285705
Date: 30-May-2026
Time: 16:34:47
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1400 2 2800
PRADA (topamezone) 35ML 650 1 650
Supri 86 4000 1 4000

Remarks:

Net Total 7450
Expense 0
Grand Total 7450
Discount 0
Paid 7450
Remaining 0
Payment Method: cash