Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11144

Customer: Sami
Contact: 03023033525
Date: 11-Jun-2026
Time: 14:35:08
Product Rate Qty Total
SONA DAP 17000 1 17000
FIELD MARSHAL 0.6%G 7 KG 750 3 2250
SONA UREA 4700 4 18800
GENGWEI 55% SC 1000ML 1400 2 2800
PRADA (topamezone) 35ML 650 1 650

Remarks:

Net Total 41500
Expense 0
Grand Total 41500
Discount 0
Paid 41500
Remaining 0
Payment Method: cash