Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 8884

Customer: MIAN ZOHAIB INTZAR
Contact: 03007261419
Date: 03-Dec-2025
Time: 10:41:03
Product Rate Qty Total

Remarks:

RIKSHA RAKAM NET CASH 20000 PORZOR SSP 5*2800=14000

Net Total 0
Expense 50000
Grand Total 50000
Discount 0
Paid 34000
Remaining 16000
Payment Method: cash