Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11483

Customer:	Sami
Contact:	03023033525
Date:	30-Jun-2026
Time:	14:10:07

Product	Rate	Qty	Total
ROUNDUP	2200	2	4400

Remarks:	Net Total	4400
	Expense	0
	Grand Total	4400
	Discount	0
	Paid	4400
	Remaining	0
	Payment Method:	cash