Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 5744

Customer: GILL Tredears salarwala
Contact: 03024217319
Date: 30-Mar-2025
Time: 13:56:17
Product Rate Qty Total
PRADA (topamezone) 35ML 1240 5 6200

Remarks:

ahmand gill khud

Net Total 6200
Expense 0
Grand Total 6200
Discount 0
Paid 0
Remaining 6200
Payment Method: cash