Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9741

Customer: GILL Tredears salarwala
Contact: 03024217319
Date: 18-Feb-2026
Time: 10:01:36
Product Rate Qty Total
TRIMEN SUPER28.6% 150 5 750
PURZORE SOP 50:18 25KG 7700 1 7700

Remarks:

Net Total 8450
Expense 0
Grand Total 8450
Discount 0
Paid 0
Remaining 8450
Payment Method: cash