Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10778

Customer: Sami
Contact: 03023033525
Date: 23-May-2026
Time: 17:49:19
Product Rate Qty Total
NITROPHASE 10600 1 10600
BABAR SHER UREA 4600 2 9200
Yapu 45% WG 40gm 700 1 700

Remarks:

Net Total 20500
Expense 0
Grand Total 20500
Discount 0
Paid 20500
Remaining 0
Payment Method: cash