Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 8832

Customer:	Sami
Contact:	03023033525
Date:	28-Nov-2025
Time:	17:53:06

Product	Rate	Qty	Total
TARA SSP	3700	2	7400

Remarks:	Net Total	7400
	Expense	0
	Grand Total	7400
	Discount	0
	Paid	7400
	Remaining	0
	Payment Method:	cash