Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11439

Customer: Sami
Contact: 03023033525
Date: 28-Jun-2026
Time: 13:26:23
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1400 1 1400
PRADA (topamezone) 35ML 650 1 650
SUDAO 11.6%SC 100ml 475 1 475

Remarks:

Net Total 2525
Expense 0
Grand Total 2525
Discount 0
Paid 2525
Remaining 0
Payment Method: cash