Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10960

Customer: Pano zari
Contact: 03002966130
Date: 02-Jun-2026
Time: 18:18:14
Product Rate Qty Total
GENGWEI 55% SC 1000ML 1180 12 14160
PRADA (topamezone) 35ML 650 10 6500
ORCUS 75% WDG 20GM 550 10 5500
Humic Acid 13.5% Liquid 10 ltr 1200 3 3600
Humic Acid 13.5% Liquid 20 ltr 2300 2 4600

Remarks:

Net Total 34360
Expense 0
Grand Total 34360
Discount 0
Paid 30000
Remaining 4360
Payment Method: cash