Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10735

Customer: Gill tredear
Contact: 03024217319
Date: 20-May-2026
Time: 19:51:38
Product Rate Qty Total
Glyphosate 48% SL (IMP) 1000ml 890 12 10680
Emmamectin 1.9% EC 1000ml 1350 6 8100
GENGWEI 55% SC 1000ML 1150 6 6900
Chlorpyrifos 40% EC 250ml 380 10 3800
Emmamectin 1.9% EC 200ml 350 4 1400
Cypermethrin 10% EC 1000ml 925 11 10175

Remarks:

Net Total 41055
Expense 0
Grand Total 41055
Discount 0
Paid 24000
Remaining 17055
Payment Method: cash