Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 13264

Customer:	Sami
Contact:	03023033525
Date:	27-Oct-2026
Time:	15:17:29

Product	Rate	Qty	Total
TARA SSP	5100	1	5100

Remarks:	Net Total	5100
	Expense	0
	Grand Total	5100
	Discount	0
	Paid	5100
	Remaining	0
	Payment Method:	cash