Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 4640

Customer: HAROON AFZAL BAJWA 126
Contact: 03095226074
Date: 04-Feb-2025
Time: 11:28:27
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 8500 2 17000

Remarks:

Net Total 17000
Expense 0
Grand Total 17000
Discount 0
Paid 17000
Remaining 0
Payment Method: cash