Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 2285

Customer:	sami
Contact:	03023033525
Date:	21-Nov-2024
Time:	13:19:42

Product	Rate	Qty	Total
TARA SSP	2900	2	5800

Remarks:	Net Total	5800
	Expense	0
	Grand Total	5800
	Discount	0
	Paid	5800
	Remaining	0
	Payment Method:	cash