Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11381

Customer: New sandhu
Contact: 03477616720
Date: 24-Jun-2026
Time: 13:12:43
Product Rate Qty Total
Chlorpyrifos 40% EC 1000ml 1400 12 16800
GENGWEI 55% SC 1000ML 1150 9 10350
PRADA (topamezone) 35ML 625 20 12500
Atrazine 38% SC 500ml 425 10 4250
Sulphur 80% WDG 1 kg 650 15 9750
MATRIX 30% WP 100GM 600 10 6000

Remarks:

Net Total 59650
Expense 0
Grand Total 59650
Discount 0
Paid 59000
Remaining 650
Payment Method: cash