Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 5637

Customer: SHABIR AHMAND 126RB
Contact: 03127060102
Date: 22-Mar-2025
Time: 10:13:57
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 8500 2 17000
TALWAR 1.6% G 6kg 1000 5 5000

Remarks:

AHMAND

Net Total 22000
Expense 0
Grand Total 22000
Discount 0
Paid 0
Remaining 22000
Payment Method: cash