Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10954

Customer: haroon afzal bajwa
Contact: 03095226074
Date: 02-Jun-2026
Time: 17:43:06
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1500 5 7500
ORCUS 75% WDG 20GM 1000 5 5000
PRADA (topamezone) 35ML 1000 5 5000

Remarks:

SHABIR

Net Total 17500
Expense 0
Grand Total 17500
Discount 0
Paid 40000
Remaining -22500
Payment Method: cash