Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10654

Customer: Sami
Contact: 03023033525
Date: 16-May-2026
Time: 13:00:46
Product Rate Qty Total
SONA UREA 4650 1 4650
Sulphur 80% WDG 1 kg 600 2 1200
BABAR SHER UREA 4500 4 18000
Humic Acid 13.5% Liquid 10 ltr 1500 1 1500
PRADA (topamezone) 35ML 600 2 1200

Remarks:

Net Total 26550
Expense 0
Grand Total 26550
Discount 0
Paid 26550
Remaining 0
Payment Method: cash