Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11017

Customer: Sami
Contact: 03023033525
Date: 05-Jun-2026
Time: 11:33:34
Product Rate Qty Total
Fipronil 50G/L SC 480ml 780 1 780
Humic Acid 13.5% Liquid 10 ltr 1500 1 1500
NITROPHASE 10800 3 32400
SOP (Premium Gold/Plantax) 25kg 7500 1 7500
Sarsabz can 4350 3 13050
BABAR SHER UREA 4600 3 13800
ROUNDUP 2200 3 6600

Remarks:

Net Total 75630
Expense 0
Grand Total 75630
Discount 0
Paid 75630
Remaining 0
Payment Method: cash