Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 2337

Customer:	sami
Contact:	03023033525
Date:	22-Nov-2024
Time:	16:04:25

Product	Rate	Qty	Total
TARA SSP	2900	3	8700

Remarks:	Net Total	8700
	Expense	0
	Grand Total	8700
	Discount	0
	Paid	8700
	Remaining	0
	Payment Method:	cash