Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10373

Customer: Sami
Contact: 03023033525
Date: 30-Apr-2026
Time: 12:09:20
Product Rate Qty Total
SONA UREA 4600 1 4600
ENGRO UREA 4500 2 9000
PRADA (topamezone) 35ML 600 1 600
FIELD MARSHAL 0.6%G 7 KG 750 2 1500
Sulphur 80% WDG 1 kg 600 1 600

Remarks:

Net Total 16300
Expense 0
Grand Total 16300
Discount 0
Paid 16300
Remaining 0
Payment Method: cash