Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11039

Customer: NEW SANDHU SAPRY CENTER
Contact: 03477616720
Date: 06-Jun-2026
Time: 13:22:59
Product Rate Qty Total
Paraquat 20% SL 1000ml 1000 6 6000
Glyphosate 48% SL (IMP) 1000ml 900 4 3600
S- METOLACHLORE 800ML 1850 3 5550
Emmamectin 1.9% EC 1000ml 1350 3 4050
ORCUS 75% WDG 20GM 550 8 4400
PRADA (topamezone) 35ML 650 20 13000

Remarks:

Net Total 36600
Expense 0
Grand Total 36600
Discount 0
Paid 40000
Remaining -3400
Payment Method: cash