Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11371

Customer: Sami
Contact: 03023033525
Date: 24-Jun-2026
Time: 09:18:55
Product Rate Qty Total
Glyphosate 48% SL (IMP) 1000ml 890 1 890
ENGRO UREA 4700 1 4700

Remarks:

Net Total 5590
Expense 0
Grand Total 5590
Discount 0
Paid 5590
Remaining 0
Payment Method: cash