Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10897

Customer: FOJI AND SONS
Contact: 03451033220
Date: 31-May-2026
Time: 18:22:46
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1200 12 14400
PRADA (topamezone) 35ML 650 20 13000

Remarks:

DOKAN SY KHUD

Net Total 27400
Expense 0
Grand Total 27400
Discount 0
Paid 0
Remaining 27400
Payment Method: cash