Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7260

Customer: Ali liaqat bajwa
Contact: 03011375426
Date: 14-Jul-2025
Time: 18:16:18
Product Rate Qty Total
TARA SSP [COPAN] 3200 2 6400
SONA UREA 4400 1 4400

Remarks:

FFC BORAAN

Net Total 10800
Expense 2500
Grand Total 13300
Discount 0
Paid 0
Remaining 13300
Payment Method: cash