Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10576

Customer: Sami
Contact: 03023033525
Date: 12-May-2026
Time: 15:22:54
Product Rate Qty Total
SONA UREA 4700 1 4700
Sulphur 80% WDG 1 kg 600 1 600
REGENT 1200 3 3600

Remarks:

Net Total 8900
Expense 0
Grand Total 8900
Discount 0
Paid 8900
Remaining 0
Payment Method: cash