Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 2689

Customer: GILL TREDEARS SALARWALA
Contact: 03024217319
Date: 02-Dec-2024
Time: 16:40:46
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 7500 1 7500

Remarks:

AHMAND GILL LY KAR GYA

Net Total 7500
Expense 0
Grand Total 7500
Discount 0
Paid 0
Remaining 7500
Payment Method: cash