Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6377

Customer: GILL Tredears salarwala
Contact: 03024217319
Date: 18-May-2025
Time: 17:45:30
Product Rate Qty Total
PRADA (topamezone) 35ML 1150 10 11500
GENWEI 55% SC 1000ML 1100 12 13200

Remarks:

AHMAD

Net Total 24700
Expense 0
Grand Total 24700
Discount 0
Paid 0
Remaining 24700
Payment Method: cash