Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10563

Customer: New sandhu
Contact: 03477616720
Date: 11-May-2026
Time: 18:57:05
Product Rate Qty Total
SUDAO 11.6%SC 100ml 400 60 24000
Fipronil 50G/L SC 480ml 725 20 14500

Remarks:

Net Total 38500
Expense 0
Grand Total 38500
Discount 0
Paid 58500
Remaining -20000
Payment Method: cash