Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11886

Customer:	Sami
Contact:	03023033525
Date:	26-Jul-2026
Time:	16:27:24

Product	Rate	Qty	Total
TARA SSP	4850	1	4850

Remarks:	Net Total	4850
	Expense	0
	Grand Total	4850
	Discount	0
	Paid	4850
	Remaining	0
	Payment Method:	cash