Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10612

Customer: NEW SANDHU SAPRY CENTER
Contact: 03477616720
Date: 14-May-2026
Time: 12:17:52
Product Rate Qty Total
Sulphur 80% WDG 1 kg 600 30 18000
Full Control 50% WP 1 kg 1250 30 37500
SUDAO 11.6%SC 100ml 400 40 16000
PRADA (topamezone) 35ML 650 40 26000
ORCUS 75% WDG 20GM 525 25 13125
Chlorpyrifos 40% EC 1000ml 1400 12 16800
Atrazine 38% SC 500ml 500 14 7000
Glyphosate 48% SL (IMP) 1000ml 900 6 5400

Remarks:

Net Total 139825
Expense 0
Grand Total 139825
Discount 0
Paid 0
Remaining 139825
Payment Method: cash