Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 4689

Customer: SHABIR AHMAND 126RB
Contact: 03127060102
Date: 05-Feb-2025
Time: 17:27:28
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 8500 1 8500

Remarks:

Net Total 8500
Expense 0
Grand Total 8500
Discount 0
Paid 0
Remaining 8500
Payment Method: cash