Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 8203

Customer: Sami
Contact: 03023033525
Date: 29-Sep-2025
Time: 13:36:55
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 8500 1 8500

Remarks:

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