Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10186

Customer: Sami
Contact: 03023033525
Date: 18-Apr-2026
Time: 16:06:47
Product Rate Qty Total
SONA UREA 4550 5 22750
BABAR SHER UREA 4500 6 27000
Sarsabz can 4300 4 17200
Chlorpyrifos 40% EC 250ml 500 1 500
Glyphosate 48% SL (IMP) 1000ml 890 1 890
Pak arab ghawara 4000 1 4000

Remarks:

Net Total 72340
Expense 0
Grand Total 72340
Discount 0
Paid 72340
Remaining 0
Payment Method: cash