Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12779

Customer: Sami
Contact: 03023033525
Date: 14-Sep-2026
Time: 18:33:01
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 6000 2 12000

Remarks:

Net Total 12000
Expense 0
Grand Total 12000
Discount 0
Paid 12000
Remaining 0
Payment Method: cash